26006935-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|450-S1|17419760511|26006935
- Contract number
- 26006935
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006935) issued by the Texas Department of Transportation (TxDOT) on 10/16/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Karina Flores as the agency purchaser, and the contact is located in Austin, TX.
The purchase order is for 40 cases of Single Mailbox Brackets manufactured by Shur-Tite, with freight included, under Contract 450-S1, which is a term contract. The total contract value is $23,938.80, with a unit price of $598.47 per case. The delivery is scheduled for November 30, 2025, with a 45-day After Receipt of Order (ARO) timeframe. The document includes a revision that changed the original shipping delivery date, and notes that the State of Texas is exempt from Federal Excise Taxes, with a sales tax exemption claimed under Texas Tax Code, Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006935-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26006935
Order Date: 10/16/2025
Internal Tracking No.: 601290000032736
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 - Tom Cremeans2400 N.E. Loop 7, Athens, TX 75752undefined
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.
10/16/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:27 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sun Nov 30 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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Purchase Order Change Notice PO No. 26006935
Order Date: 10/16/2025
Internal Tracking No.: 601290000032736
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45057 45057252350 Single Mailbox Bracket;Freight included Contract: 450-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: Sun Nov 30 2025
00:00:00 GMT-0800 (PST)
Notes: NIGP: 45057252350 Manufacturer Name: Shur-Tite
40 CASE 598.47 $23,938.80
Total $23,938.80
File details come from the government source that posted it. Updated .