26125833-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|550-S1|17419760511|26125833
- Contract number
- 26125833
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125833) issued by the Texas Department of Transportation (TxDOT) on 12/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for TxDOT's procurement purposes, with billing and shipping addresses located in Lubbock and Munday, Texas, respectively. The agency purchaser is Jane Graf, who can be contacted at Jane.Graf@txdot.gov.
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 (Contract 550-S1) is a term contract with a delivery timeframe of 21 days after receipt of order (ARO), with the specified delivery date of 1/19/2026. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4), indicating the items are being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 26125833
Order Date: 12/29/2025
Internal Tracking No.: 601340000064573
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
Terry Messer 10860 SH 222 East
0.25 miles W. of FM 267 Munday, TX 76371-0349 Arrange Deliveries with TxDOT POC
NOTE TO CONTRACTOR: TxDOT POC Name: Terry Messer Telephone No.: 940-422-4115 Email: Terry.Messer@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: 1/19/2026
10 EACH 230.45 $2,304.50
Total $2,304.50
File details come from the government source that posted it. Updated .