26212198-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|801-S1|17419760511|26212198
- Contract number
- 26212198
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212198) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 27, 2026, with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street in Austin, Texas. The bill-to address is the FIN Voucher Processing office in Austin, and the shipment is directed to Nakyla Darby at 6230 E Stassney Lane, Austin, Texas. The purchasing contact is Rubyna Ochoa at TxDOT.
The purchase order covers eight safety sign stands (non-spring type, capable of holding 36"X36" or 48"X48" signs) under Contract 801-S1, a term contract. Each unit is priced at $81.56, for an extended total of $652.48. The requested delivery date is March 13, 2026, with an agreed-upon timeframe of 14 days. The order is subject to Texas sales tax exemption as it is for exclusive use by the State of Texas. Early delivery is acceptable, though partial shipments require pre-approval. The vendor must ship only the ordered quantity, with overages subject to return at the vendor's expense or potential forfeiture to the state.
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Text version
Purchase Order PO No. 26212198
Order Date: 2/27/2026
Internal Tracking No.: 60144000052553
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Nakyla Darby 6230 E Stassney Lane Austin, TX 78744
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.
Contact to schedule delivery: Nakyla Darby / (512) 486-5504
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80112 80112761 Stand, Safety, Sign, Non Spring, Holds 36"X36" Or 48"X48" Contract: 801-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026 Notes: NIGP : 80112770203
8 EACH 81.56 $652.48
Total $652.48
File details come from the government source that posted it. Updated .