26007397-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26007397
- Contract number
- 26007397
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007397) issued by the Texas Department of Transportation (TxDOT) on 10/20/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The document is addressed to WorkQuest and includes billing information for 135 Slaton Road in Lubbock, TX, with the ship-to location specified as 200 Rock Island in Channing, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jane Graf listed as the agency purchaser.
The purchase order is for 12 portable road side sign stands, compatible with 36" and 48" roll-up signs, at a unit price of $230.45 per stand, totaling $2,765.40. The contract is designated as a term contract (Contract 550-S1) with a delivery after receipt (ARO) period of 21 days, and a specified delivery date of 11/10/2025. The order includes a tax exemption disclaimer under Texas Tax Code Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas. The NIGP commodity code for the items is 55078, and the specific supplier part number is 55078151002.
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Text version
Purchase Order PO No. 26007397
Order Date: 10/20/2025
Internal Tracking No.: 60134000063704
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
Jennifer Cazazos200 Rock IslandN. Side of city on US 385, Channing, TX 79018
NOTE TO CONTRACTOR: TxDOT POC: Jennifer Cavazos
(806) 235-2692 jennifer.cavazos@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: 11/10/2025
12 EACH 230.45 $2,765.40
Total $2,765.40
File details come from the government source that posted it. Updated .