26212188-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26212188
- Contract number
- 26212188
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212188) issued by the Texas Department of Transportation (TxDOT), District 601, on February 27, 2026. The purchasing agent is Amanda Davenport. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing is directed to 135 Slaton Road, Lubbock, Texas 79404, with shipment to Christy Plagge at 101 S. Elsie Street, Panhandle, Texas 79068. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers 20 portable road side sign stands for 36" and 48" roll-up signs (NIGP Code 55078, Supplier Part #55078151002) under Term Contract 550-S1. The unit price is $230.45 each, with an extended total of $4,609.00. The delivery date is March 20, 2026, with an ARO (After Receipt of Order) of 21 days. All prices are FOB destination with freight pre-paid and included in the unit price. The vendor is responsible for all shipping charges, insurance coverage, special packaging, and bears the risk of loss, damage, or theft of product up to TxDOT premises. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on state or federal holidays.
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Text version
Purchase Order PO No. 26212188
Order Date: 2/27/2026
Internal Tracking No.: 0000065378
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
Christy Plagge 101 S. Elsie ST Panhandle, TX 79068
NOTE TO CONTRACTOR:
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Purchase Order PO No. 26212188
Order Date: 2/27/2026
Internal Tracking No.: 0000065378
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: 3/20/2026 Notes: Delivery and Freight Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
All prices shall be FOB destination, freight pre-paid and included in the unit price. Vendor shall be responsible for any shipping charges or insurance coverage or claims to or from the manufacturer’s site or repair center.
Special packaging requirements for return of products shall be the vendor’s responsibility. Vendor shall bear the risk of loss, damage, or theft of product up to TxDOT premises.
20 EACH 230.45 $4,609.00
Total $4,609.00
File details come from the government source that posted it. Updated .