26289839-0.pdf
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- Attached to
- TX|450-S1|26289839
- Contract number
- 26289839
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289839) issued on July 10, 2026, by the Texas Department of Transportation (TxDOT), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Amanda Davenport. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Products are to be shipped to Roland Ramon at 2024 Hwy 64 North, Seguin, TX 78155, with invoices directed to FIN_INVOICES@TXDOT.GOV.
The purchase order is for 500 driveable mailbox systems manufactured by Shur-Tite (MPN: 45057562006) at a unit price of $122.02 per unit, resulting in an extended price of $61,010.00. The items are procured under Term Contract 450-S1 with an expected delivery date of August 24, 2026 (45 days from order date). All prices are quoted FOB destination with freight prepaid and included in the unit price. The vendor is responsible for shipping charges, insurance coverage, special packaging requirements, and bears risk of loss, damage, or theft until delivery to TxDOT premises. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state or federal holidays. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26289839
Order Date: 7/10/2026
Internal Tracking No.: 0000034456
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Roland Ramon
(830) 463-0933 2024 Hwy 64 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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Purchase Order PO No. 26289839
Order Date: 7/10/2026
Internal Tracking No.: 0000034456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45057 45057253001 Driveable Mailbox System;Freight Included Contract: 450-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/24/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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.
MPN: 45057562006
Manufacturer Name: Shur-Tite
500 EACH 122.02 $61,010.00
Total $61,010.00
File details come from the government source that posted it. Updated .