26264776-0.pdf
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- Attached to
- TX|540-S1|26264776
- Contract number
- 26264776
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264776) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 15, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Paul Gonzales of TxDOT's Statewide Procurement Division under the Texas Comptroller of Public Accounts. The order is to be billed to the RCE Invoices account in Houston, Texas, and shipped to Lane Jones in Post, Texas.
The purchase order covers 900 units of wood lath stakes measuring 1/2" x 1-1/2" x 48", supplied in bundles of 30 (3,000 units per pallet) under Contract 540-S1, a term contract. The unit price is $1.19 per stake, resulting in a total extended price of $1,071.00. The delivery is scheduled for July 14, 2026, with an Approved Request for Order (ARO) window of 60 days. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the materials are purchased for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26264776
Order Date: 5/15/2026
Internal Tracking No.: 60129000033983
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
LANE JONES
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
NOTE TO CONTRACTOR: NIGP 15044521811
REQ 42704
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54090 54090270486 Stakes, Wood Laths, 1/2" x 1-1/2" x 48", 30/Bundle, 3000 Each/Pallet, Plus Freight Order Less Than 3000 Each Contract: 540-S1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 7/14/2026
900 EACH 1.19 $1,071.00
Total $1,071.00
File details come from the government source that posted it. Updated .