26213044-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|550-S1|17419760511|26213044
- Contract number
- 26213044
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213044) issued by the Texas Department of Transportation (TxDOT), a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 6, 2026, with an internal tracking number of 601310000100940. The billing address is directed to TxDOT's Fort Worth location, with invoices to be sent to RCN_INVOICES@TXDOT.GOV. The purchase is managed by TxDOT purchaser Kathy McDaniel and customer point of contact Karli Forson, with delivery directed to Karli Forson at the Gainesville, Texas location.
The purchase order covers 25 portable road sign stands (NIGP Code 55078) designed for 36" and 48" roll-up signs at a unit price of $230.45 each, resulting in an extended price of $5,761.25. The order is placed under Contract 550-S1, classified as a term contract. Delivery is scheduled for March 27, 2026, with an agreed-upon delivery timeframe of 21 days after receipt of order (ARO). The State of Texas is exempt from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26213044
Order Date: 3/6/2026
Internal Tracking No.: 601310000100940
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
Karli Forson
2615 WEST HIGHWAY 82
US 82
GAINESVILLE, TX 76240
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Karli Forson 940-665-5312 Karli.forson@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: 3/27/2026
25 EACH 230.45 $5,761.25
Total $5,761.25
File details come from the government source that posted it. Updated .