26256162-0.pdf
PDF 14 KB Posted
- Attached to
- TX|550-S1|26256162
- Contract number
- 26256162
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26256162) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on April 29, 2026, with an internal tracking number of 601290000033875. Billing and invoicing are directed to TxDOT's Austin office, while delivery is designated for TxDOT's location in Seguin, Texas, under the responsibility of Roland Ramon.
The purchase order covers 48 cartons of Wedge Shur-Flex Socket Mount/Rear Corrector Delintor/Shur-Tite Mailbox Post items at a unit price of $78.49 per carton, for an extended total of $3,767.52. The order falls under Contract 550-S1, a term contract with a NIGP commodity code of 55008541. The required delivery date is May 29, 2026, with an agreed-upon delivery window of 30 days. The purchase is exempt from Texas sales tax under the state's tax exemption certificate, and the vendor is instructed to ship only the exact quantity ordered, with any overages subject to return at the vendor's expense or treatment as a gift to the state.
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Text version
Purchase Order PO No. 26256162
Order Date: 4/29/2026
Internal Tracking No.: 601290000033875
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
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.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55008 55008541 Wedge, Shur-Flex Sckt Mnt/RCR Delintor/Shur-Tite Mailbox Pst Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/29/2026 Notes: NIGP: 55083571053
48 CRTN 78.49 $3,767.52
Total $3,767.52
File details come from the government source that posted it. Updated .