26214833-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|26214833
- Contract number
- 26214833
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214833) issued by the Texas Department of Transportation (TxDOT) on March 16, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kathy McDaniel serving as the agency purchaser and Bobbi Gulley as the customer point of contact. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is being procured for exclusive use by a Texas state agency.
The purchase order covers 40 portable road-side sign stands designed for 36" and 48" roll-up signs at a unit price of $230.45 each, for a total extended price of $9,218.00. The items are sourced under Contract 550-S1, a term contract arrangement. The requested delivery date is April 6, 2026, with an acceptable range of operations (ARO) of 21 days from the order date. Billing and invoicing are directed to the TxDOT Fort Worth location at 2501 SW Loop 820, with invoice submissions sent to RCN_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 26214833
Order Date: 3/16/2026
Internal Tracking No.: 601310000101117
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
Bobbi Gulley 2844 East Central Frwy Wichita Falls, TX 76301
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Bobbi Gulley 940-397-2082 Bobbi.reynolds@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: 4/6/2026
40 EACH 230.45 $9,218.00
Total $9,218.00
File details come from the government source that posted it. Updated .