26288647-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26288647
- Contract number
- 26288647
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288647) was issued by the Texas Department of Transportation (TxDOT), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order was created on July 7, 2026, with an internal tracking number of 601290000034344. Billing is directed to TxDOT's Austin office, while delivery is designated to Roland Ramon at a location in Seguin, Texas.
The order covers 300 units of white galvanized mailbox posts manufactured by Shur-Tite, each measuring 55 inches in length with a 2.375-inch outer diameter, under NIGP Code 45057 and commodity code 45057561107. The unit price is $64.30 per mailbox post, with a total order value of $19,290.00. The contract type is classified as a term contract under Contract 450-S1, with a minimum order requirement of five units and freight charges included. The estimated delivery window is 45 days from the order date, with a scheduled delivery date of August 21, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288647
Order Date: 7/7/2026
Internal Tracking No.: 601290000034344
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
Roland Ramon
(830) 463-0933 2024 HWY 46 North Seguin, TX 78155
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
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: 8/21/2026 Notes: NIGP 45057561107 for TxDOT Internal Use Only
MPN: 45057561107
Manufacturer Name: Shur-Tite
300 EACH 64.30 $19,290.00
Total $19,290.00
File details come from the government source that posted it. Updated .