26006017-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26006017
- Contract number
- 26006017
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006017) issued by the Texas Department of Transportation (TXDOT) on 10/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jacqueline Willson as the agency purchaser.
The purchase order is for 48 cartons of Wedge, Shur-Flex Socket Mount/RCR Delintor/Shur-Tite Mailbox Posts, priced at $78.49 per carton, totaling $3,767.52. The contract is classified as a Term contract (Contract 550-S1) with a delivery timeline of 30 days after receipt (ARO), with the specified delivery date of 11/10/2025. The order includes specific shipping instructions to Roland Ramon at 2024 Highway 46 North in Seguin, TX, and notes that the State of Texas is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26006017
Order Date: 10/10/2025
Internal Tracking No.: 601290000032691
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
Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin TX 78155
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 EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery. Roland Ramon – 830-463-0933
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
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: 11/10/2025 Notes: NIGP 55083571053
48 CRTN 78.49 $3,767.52
Total $3,767.52
File details come from the government source that posted it. Updated .