26308415-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|26308415
- Contract number
- 26308415
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308415) 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 19, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Grazina Calhoun, and the order is to be billed to the FIN Voucher Processing office in Austin, with shipment directed to Byron Jones in Post, Texas.
The purchase order is for 120 units of Rib Kit, Roll Up Signs measuring 48" x 48" with freight included, under NIGP Code 80160. The unit price is $13.93 per item, resulting in an extended price of $1,671.60 for the total order. The order is placed under Contract 801-S1, a term contract with a standard delivery window of 14 days from the order date, with delivery scheduled for August 3, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26308415
Order Date: 7/19/2026
Internal Tracking No.: 601290000034485
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Byron Jones
(806) 495-3531 709 S Broadway Post, TX 79356
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
Grazina Calhoun Grazina.Calhoun@txdot.gov (806) 356-3302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80160 80160520001 Rib Kit, Roll Up Signs, 48" x 48", Plus Freight Order Less Than $200 Contract: 801-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026 Notes: NIGP 80160520450 for TxDOT
120 EACH 13.93 $1,671.60
Total $1,671.60
File details come from the government source that posted it. Updated .