26003752-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|550-S1|17419760511|26003752
- Contract number
- 26003752
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003752) issued by the Texas Department of Transportation (TxDOT) on 9/26/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jane Graf as the agency purchaser, and Christopher Wiley serving as the primary point of contact.
The purchase order is for 4 portable road sign stands, specifically designed for 36" and 48" roll-up signs, at a unit price of $230.45 each, totaling $921.80. The contract (550-S1) is a term contract with a delivery timeline of 21 days after receipt of order (ARO), with the specified delivery date of 10/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The sign stands will be shipped to Christopher Wiley at 200 US 70 East, Paducah, TX 79248.
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Text version
Purchase Order PO No. 26003752
Order Date: 9/26/2025
Internal Tracking No.: 601340000063342
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Christopher Wiley
(806) 492-3313 200 US 70 East Paducah TX 79248
NOTE TO CONTRACTOR: TxDOT POC:
Name: Christopher Wiley Telephone No.: (806) 492-3313 Email: Christopher.Wiley@txdot.gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55078 55078151002 Sign Stand, Portable, Road Side, For 36", 48" Roll Up Sign Contract: 550-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/17/2025 Notes: TxDOT POC:
Name: Christopher Wiley Telephone No.: (806) 492-3313 Email: Christopher.Wiley@txdot.gov
4 EACH 230.45 $921.80
Total $921.80
File details come from the government source that posted it. Updated .