26156369-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|450-S1|17419760511|26156369
- Contract number
- 26156369
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156369) issued by the Texas Department of Transportation (TxDOT) on January 7, 2026, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Karina Flores listed as the agency purchaser. The contractor is based in Austin, TX, and the order will be shipped to TxDOT's location in Athens, TX.
The purchase order is for 800 white mailbox posts, each measuring 55"L x 2.375"OD and galvanized, at a unit price of $51.98, totaling $41,584.00. The order is under Contract 450-S1, which is a term contract with a delivery timeframe of 45 days after receipt of order (ARO), with a specific delivery date of February 23, 2026. The order includes a minimum purchase of 5 units plus freight. The state of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for the exclusive use of the state.
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Text version
Purchase Order PO No. 26156369
Order Date: 1/7/2026
Internal Tracking No.: 601290000033203
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 Cremeans 2400 N.E. Loop 7 Athens, TX 75752
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 45057561107 Post, Mailbox, White, 55"L X 2.375"OD, Galvanized, Min. Order 5;
Plus Freight Less than 30 Each Contract: 450-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 2/23/2026 Notes: NIGP: 45057561107
800 EACH 51.98 $41,584.00
Total $41,584.00
File details come from the government source that posted it. Updated .