26006516-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26006516
- Contract number
- 26006516
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006516) issued by the Texas Department of Transportation (TxDOT) on 10/14/2025, with an internal tracking number of 60132000068610. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is addressed to Benita Mendoza at TxDOT's Hebbronville office.
The purchase order is for 10 portable road sign stands, specifically designed for 36" and 48" roll-up signs, at a unit price of $230.45 per stand, totaling $2,304.50. The contract is identified as Contract 550-S1, with a term contract type and a delivery timeframe of 21 days after receipt of order (ARO), with the specified delivery date of 10/15/2025. The shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26006516
Order Date: 10/14/2025
Internal Tracking No.: 60132000068610
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
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Benita MendozaTexas Department of Transportation406 E SH 285, Hebbronville, TX 78361undefined
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays. Closed on Friday.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (936) 755-7265
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: 10/15/2025
10 EACH 230.45 $2,304.50
Total $2,304.50
File details come from the government source that posted it. Updated .