26003762-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|550-S1|17419760511|26003762
- Contract number
- 26003762
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003762) issued by the Texas Department of Transportation (TxDOT) on 9/26/2025, involving WorkQuest, Inc. as the contractor. The purchase order is administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Brooke Zotz from TxDOT. The contractor is located in Austin, TX, with billing and shipping addresses in San Antonio and Sinton, TX respectively.
The purchase order is for 25 portable road side sign stands compatible with 36" and 48" roll-up signs, priced at $230.45 per unit, for a total contract value of $5,761.25. The contract is designated as Contract 550-S1 with a term contract type, and requires delivery within 21 days after receipt of order (ARO), specifically by 10/17/2025. Delivery is restricted to between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The TxDOT delivery point of contact is Crystal Garza, who can be reached at (361) 364-6400 or Crystal.Garza@txdot.gov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003762
Order Date: 9/26/2025
Internal Tracking No.: 601320000068366
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
11571 US 181
Sinton TX 78387
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
TxDOT Delivery Point of Contact:
Name: Crystal Garza Telephone: (361) 364-6400 Email: Crystal.Garza@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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
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
25 EACH 230.45 $5,761.25
Total $5,761.25
File details come from the government source that posted it. Updated .