27001102-0.pdf
PDF 14 KB Posted
- Attached to
- TX|550-S1|27001102
- Contract number
- 27001102
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27001102, issued September 11, 2026, represents a procurement by the Texas Department of Transportation (TxDOT), Agency 601, through 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, Texas 78751. Invoicing and delivery are directed to addresses in Lubbock and Silverton, Texas respectively.
The purchase order covers 12 portable roadside sign stands designed for 36" and 48" roll-up signs at a unit price of $230.45 per stand, totaling $2,765.40. The items are procured under Contract 550-S1, a term contract with NIGP Code 55078. The delivery date is October 2, 2026, with an approximate receipt order (ARO) of 21 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state or federal holidays, with shipment on a FOB Destination basis with freight prepaid and invoiced separately. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001102
Order Date: 9/11/2026
Internal Tracking No.: 0000067211
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Jodi Garcia
(940) 937-7137 1301 W Lonestar Silverton, TX 79257
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
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: 10/2/2026 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. Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
12 EACH 230.45 $2,765.40
Total $2,765.40
File details come from the government source that posted it. Updated .