26269835-0.pdf
PDF 15 KB Posted
- Attached to
- TX|550-S1|26269835
- Contract number
- 26269835
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269835) issued by the Texas Department of Transportation (TxDOT), Division 601, on June 15, 2026. The purchasing agent is Amanda Davenport. The contractor is WorkQuest, Inc., based in Austin, Texas. Billing is directed to TxDOT's Lubbock facility, and delivery is specified to Shani Gomez in McCamey, Texas. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers portable roadside sign stands sized for 36" and 48" roll-up signs under Contract 550-S1 (Term Contract). WorkQuest will supply 10 units at $230.45 each, for a total contract value of $2,304.50. The delivery date is July 6, 2026, with an 21-day advance request for order (ARO) period. All prices are FOB destination with freight pre-paid and included in the unit price. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. WorkQuest is responsible for shipping charges, insurance coverage, special packaging for returns, and bears all risk of loss, damage, or theft until delivery to TxDOT premises.
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Text version
Purchase Order PO No. 26269835
Order Date: 6/15/2026
Internal Tracking No.: 0000066531
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
Shani Gomez
(432) 652-8951 830 W 5th McCamey, TX 79752
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
Purchase Order PO No. 26269835
Order Date: 6/15/2026
Internal Tracking No.: 0000066531
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: 7/6/2026 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. All prices shall be FOB destination, freight pre-paid and included in the unit price. Vendor shall be responsible for any shipping charges or insurance coverage or claims to or from the manufacturer’s site or repair center. Special packaging requirements for return of products shall be the vendor’s responsibility.
Vendor shall bear the risk of loss, damage, or theft of product up to TxDOT premises.
10 EACH 230.45 $2,304.50
Total $2,304.50
File details come from the government source that posted it. Updated .