26006044-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|550-S1|17419760511|26006044
- Contract number
- 26006044
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006044) issued by the Texas Department of Transportation (TxDOT) on 10/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves TxDOT's Statewide Procurement Division and is associated with an exemption under the Texas Tax Code for state procurement.
The purchase order is for 25 portable road 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 (550-S1) is a term contract with a delivery timeframe of 21 days after receipt of order, with a specified delivery date of 10/31/2025. The shipping destination is 114 W. SH 15, JCT of SH 15 & SH 136 in Gruver, TX, and the primary contact for the order is Crystal Salgado from TxDOT.
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Text version
Purchase Order PO No. 26006044
Order Date: 10/10/2025
Internal Tracking No.: 60134000063537
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
Crystal Bridwell
(806) 733-2334
114 W. SH 15
JCT of SH 15 & SH 136 Gruver TX 79040
NOTE TO CONTRACTOR: TxDOT POC:
Name: Crystal Salgado Telephone No.: (806) 733-2334 Email: Crystal.Salgado@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: 10/31/2025
25 EACH 230.45 $5,761.25
Total $5,761.25
File details come from the government source that posted it. Updated .