26006516-1.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 Change Notice (PO No. 26006516) issued by the Texas Department of Transportation on 10/14/2025, involving WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Deborah Nelson listed as the agency purchaser.
The purchase order is for 10 portable road sign stands, suitable for 36" and 48" roll-up signs, at a unit price of $230.45 per stand, totaling $2,304.50. The contract is designated as a term contract (Contract 550-S1) with a delivery after receipt (ARO) period of 21 days. The revised delivery date is set for November 4, 2025. Delivery requirements specify times between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipments to be FOB Destination and freight prepaid. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order Change Notice 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.
10/14/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:08 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Nov 04 2025 00:00:00 GMT-0800 (PST)
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26006516
Order Date: 10/14/2025
Internal Tracking No.: 60132000068610
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
10 EACH 230.45 $2,304.50
Total $2,304.50
File details come from the government source that posted it. Updated .