26288964-0.pdf
PDF 14 KB Posted
- Attached to
- TX|550-S1|26288964
- Contract number
- 26288964
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288964) 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 July 9, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The bill-to address is directed to South RCS, Accounts Payable in San Antonio, Texas, while shipment is designated for delivery to Sarah Sawyer in Refugio, Texas. Brooke Zotz serves as the agency purchaser for TxDOT.
The purchase order covers 10 portable roadside sign stands designed for 36" and 48" roll-up signs at a unit price of $230.45 each, resulting in an extended price of $2,304.50. The items are procured under Contract 550-S1, a term contract with NIGP Code 55078. The delivery is scheduled for July 30, 2026, with an agreed-upon timeframe of 21 days after receipt of order (ARO). Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. As a state agency purchase, the transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Purchase Order PO No. 26288964
Order Date: 7/9/2026
Internal Tracking No.: 601320000071387
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
Sarah Sawyer
(361) 526-4421 802 Victoria Hwy.
Refugio, TX 78377 Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
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: 7/30/2026
10 EACH 230.45 $2,304.50
Total $2,304.50
File details come from the government source that posted it. Updated .