26005266-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26005266
- Contract number
- 26005266
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005266) issued by the Texas Department of Transportation (TxDOT) on 10/7/2025, with WorkQuest, Inc. of Austin, TX identified as the contractor. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marshall Inman listed as the agency purchaser for TxDOT.
The purchase order is for 60 cartons of Wedge, Shur-Flex Socket Mount/RCR Delintor/Shur-Tite Mailbox Posts, priced at $78.49 per carton for a total contract value of $4,709.40. The contract is designated as a Term contract (Contract 550-S1) with a 30-day delivery after receipt of order (ARO), and the specified delivery date is 11/6/2025. The order includes a note indicating an internal NIGP code for TxDOT's use, and the state claims tax exemption under Texas Tax Code, Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 26005266
Order Date: 10/7/2025
Internal Tracking No.: 601290000032676
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Post RDC Attn: Lane Jones
(806) 495-3531 709 S. Broadway Post TX 79356-3700
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state.
TXDOT WILL ACCEPT PARTIAL OR EARLY DELIVERY OF THIS PURCHASE ORDER.
Contact the RDC to schedule delivery. Lane Jones — 806-495-3531
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
Marshall Inman Marshall.Inman@txdot.gov (936) 633-4337
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55008 55008541 Wedge, Shur-Flex Sckt Mnt/RCR Delintor/Shur-Tite Mailbox Pst Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/6/2025 Notes: NIGP 55083571053 for TxDOT Internal Use Only
60 CRTN 78.49 $4,709.40
Total $4,709.40
File details come from the government source that posted it. Updated .