26026464-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|450-S1|17419760511|26026464
- Contract number
- 26026464
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026464) issued by the Texas Department of Transportation (TxDOT) on 11/17/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Karina Flores serving as the agency purchaser.
The purchase order is for 375 Multiple Mailbox Support units manufactured by Shur-Tite, with freight included, under Contract 450-S1. The total contract value is $95,418.75, with each unit priced at $254.45. The contract is a term contract with a delivery timeframe of 45 days after receipt of order (ARO), with the specified delivery date of 1/1/2026. The order will be shipped to TxDOT - Roland Ramon at 2024 Highway 46 North, Seguin, TX 78155. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26026464
Order Date: 11/17/2025
Internal Tracking No.: 601290000032948
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 - Roland Ramon2024 Highway 46 North, Seguin, TX 78155
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.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45057 45057257409 Multiple Mailbox Support;Freight included Contract: 450-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/1/2026 Notes: NIGP: 45057257409 Manufacturer Name: Shur-Tite
375 EACH 254.45 $95,418.75
Total $95,418.75
File details come from the government source that posted it. Updated .