26267172-0.pdf
PDF 14 KB Posted
- Attached to
- TX|550-S1|26267172
- Contract number
- 26267172
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267172) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 29, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Amanda Davenport, and the order is billed to TxDOT's Lubbock location with delivery directed to Courtney Halsell in Paducah, Texas.
The purchase covers 10 portable roadside sign stands designed for 36" and 48" roll-up signs under Contract 550-S1, a term contract. The unit price is $230.45 per stand for an extended total of $2,304.50. Delivery is scheduled for June 19, 2026, with an ARO (Available for Receiving) window of 21 days. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267172
Order Date: 5/29/2026
Internal Tracking No.: 0000066387
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Courtney Halsell
(940) 937-7161 200 US 70 East Paducah, TX 79248
NOTE TO CONTRACTOR:
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
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: 6/19/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays. Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
10 EACH 230.45 $2,304.50
Total $2,304.50
File details come from the government source that posted it. Updated .