26315497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26315497
- Contract number
- 26315497
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315497) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 30, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The order is being shipped to Nancy Dabbs at 1517 US 180 East, Breckenridge, Texas 76424, with invoices directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers 80 each of galvanized mailbox posts (55"L X 2.375"OD, white, minimum order 5) manufactured by Shur-Tite under part number 45057561107, quoted at $64.30 per unit for a total extended price of $5,144.00. The commodity code is 45057 (NIGP Code), and the order is classified as a Term contract under Contract 450-S1 with a delivery timeline of 45 days, with an expected delivery date of September 14, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26315497
Order Date: 7/30/2026
Internal Tracking No.: 601310000103050
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Nancy Dabbs Nancy Dabbs
(254) 559-8203 1517 us 180 east breckenridge, TX 76424
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
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: 9/14/2026 Notes: Shur-Tite Quote# QUO15158
MPN: 45057561107
Manufacturer Name: Shur-Tite
80 EACH 64.30 $5,144.00
Total $5,144.00
File details come from the government source that posted it. Updated .