26270388-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26270388
- Contract number
- 26270388
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270388) issued by the Texas Department of Transportation (TxDOT) on June 18, 2026. The order was placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent for TxDOT is Karina Flores. The order is to be shipped to TxDOT's location in Athens, Texas, with invoices directed to TxDOT's Austin office.
The purchase order is for 225 units of Multiple Mailbox Support equipment manufactured by Shur-Tite at a unit price of $303.49 per item, with freight included. The total contract value is $68,285.25. The order is issued under Contract 450-S1, a term contract, with a delivery window of 45 days and a scheduled delivery date of August 3, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase. Per the purchase order terms, the vendor is instructed to ship only the ordered quantity, and early delivery is acceptable, though partial shipments require pre-approval.
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Text version
Purchase Order PO No. 26270388
Order Date: 6/18/2026
Internal Tracking No.: 601440000034164
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 - Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
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 45057257409 Multiple Mailbox Support;Freight included Contract: 450-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/3/2026 Notes: NIGP: 45057257409
MPN: 45057257409
Manufacturer Name: Shur-Tite
225 EACH 303.49 $68,285.25
Total $68,285.25
File details come from the government source that posted it. Updated .