26246816-0.pdf
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- Attached to
- TX|550-S1|26246816
- Contract number
- 26246816
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26246816) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 28, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Kathy McDaniel, and the customer point of contact is Caitlin Roe. Goods are to be shipped to 200 US 287, Electra, Texas 76360, with invoices directed to the Fort Worth, Texas location. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 30 portable road side sign stands designed for 36" and 48" roll-up signs at a unit price of $230.45 per stand, for an extended price of $6,913.50. The items are procured under Term Contract 550-S1 with a delivery timeframe of 21 days after receipt of order (ARO), with a scheduled delivery date of May 19, 2026. The total contract value is $6,913.50, and no option periods, renewals, or set-asides are identified in this order.
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Text version
Purchase Order PO No. 26246816
Order Date: 4/28/2026
Internal Tracking No.: 601310000101843
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
Caitlin Roe Caitlin Roe
(940) 495-4231
200 US 287
Electra, TX 76360
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Caitlin Roe 940-495-4231 Caitlin.roe@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: 5/19/2026
30 EACH 230.45 $6,913.50
Total $6,913.50
File details come from the government source that posted it. Updated .