26334390-0.pdf
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- Attached to
- TX|450-S1|26334390
- Contract number
- 26334390
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334390) issued by the Texas Department of Transportation (TxDOT) - Agency 601, with the purchasing contact being Karina Flores. The order was placed on August 19, 2026, with the contractor WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas 78751. Invoices are to be directed to TxDOT at 125 E. 11th Street, Austin, TX 78701-2483, with shipment to TxDOT - Roland Roman at 2024 Highway 46 North, Seguin, TX 78155. The order is issued under a statewide procurement process by the Texas Comptroller of Public Accounts.
The purchase order is for 400 galvanized steel mailbox posts manufactured by Shur-Tite, with specifications of 55 inches in length and 2.375 inches outer diameter (Part No. 45057561107, NIGP Code 45057). The unit price is $64.30 per post, resulting in a total order value of $25,720.00. The contract is a Term contract (Contract 450-S1) with a delivery window of 45 days after receipt of order (ARO), with a scheduled delivery date of October 5, 2026. The minimum order quantity is five units, and freight costs are included for orders less than 30 units. 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. 26334390
Order Date: 8/19/2026
Internal Tracking No.: 601290000034802
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
TxDOT - Roland Roman
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
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: 10/5/2026 Notes: NIGP: 45057561107
MPN: 45057561107
Manufacturer Name: Shur-Tite
400 EACH 64.30 $25,720.00
Total $25,720.00
File details come from the government source that posted it. Updated .