26212402-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|550-S1|17419760511|26212402
- Contract number
- 26212402
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26212402) was issued on March 3, 2026, by the Texas Department of Transportation (TxDOT), specifically by the Statewide Procurement Division under Agency 601. The contracting parties include WorkQuest, Inc., located in Austin, Texas, as the contractor, and TxDOT as the purchasing agency. The order will be shipped to Thomas Harrison at 1601 Southwest Parkway, Wichita Falls, Texas 76302. Primary points of contact include Kathy Cornelius (TxDOT Purchaser) and Thomas Harrison (TxDOT Customer).
The purchase order is for 4 portable roadside sign stands (NIGP Code 55078, Supplier Part #55078151002) designed to accommodate 36" and 48" roll-up signs, each priced at $230.45 per unit for a total extended price of $921.80. The items are procured under Contract 550-S1, a term contract with an Approved Requested Delivery (ARD) timeframe of 21 days and a scheduled delivery date of March 24, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26212402
Order Date: 3/3/2026
Internal Tracking No.: 601310000100844
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Thomas Harrison 1601 Southwest Parkway Wichita Falls, TX 76302
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Thomas Harrison 940-720-7785 thomas.michael.harrison@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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
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: 3/24/2026
4 EACH 230.45 $921.80
Total $921.80
File details come from the government source that posted it. Updated .