26256279-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26256279
- Contract number
- 26256279
- Issued by
- Texas
About this file
This Purchase Order No. 26256279, issued on April 29, 2026, represents a procurement transaction between the Texas Department of Transportation (TxDOT) and WorkQuest, Inc., a vendor located in Austin, Texas. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Karina Flores. Delivery is scheduled to TxDOT's Roland Ramon at the facility located in Seguin, Texas, with invoicing directed to TxDOT's Austin office.
The purchase order covers 600 mailbox posts manufactured by WorkQuest under NIGP Code 45057. The specified item is a white galvanized mailbox post measuring 55 inches in length with a 2.375-inch outer diameter, with a minimum order quantity of five units. The unit price is $51.98 per post, resulting in an extended price of $31,188.00 for the total order. The contract is a term-type agreement designated as 450-S1, with a delivery window of 45 days after receipt of order and a scheduled delivery date of June 15, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive state use. Early delivery is permitted, though partial shipments require pre-approval.
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. 26256279
Order Date: 4/29/2026
Internal Tracking No.: 601290000033878
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 45057 45057561107 Post, Mailbox, White, 55"L X 2.375"OD, Galvanized, Min. Order 5;
Plus Freight Less than 30 Each Contract: 450-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/15/2026 Notes: NIGP: 45057561107
600 EACH 51.98 $31,188.00
Total $31,188.00
File details come from the government source that posted it. Updated .