27001474-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|27001474
- Contract number
- 27001474
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001474) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest Inc. on September 15, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Karina Flores serves as the agency purchaser. The contractor, WorkQuest Inc., is located in Austin, Texas, with billing and invoicing directed to TxDOT's Austin headquarters and shipment directed to Lane Jones at the Post, Texas facility.
The purchase order covers 1,000 units of white galvanized mailbox posts (55"L x 2.375"OD) manufactured by Shur-Tite under Contract 450-S1 (Term contract type). The unit price is $64.30, resulting in a total order value of $64,300.00. The delivery timeline specifies an Approved Required Order (ARO) of 45 days with a scheduled delivery date of October 30, 2026. A minimum order of 5 units applies with freight charges included for orders less than 30 units. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order explicitly prohibits overages, which may be returned at the vendor's expense or treated as a gift to the state, while partial shipments require pre-approval.
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Text version
Purchase Order PO No. 27001474
Order Date: 9/15/2026
Internal Tracking No.: 601290000035001
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 - Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
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: 10/30/2026 Notes: NIGP: 45057561107
MPN: 45057561107
Manufacturer Name: Shur-Tite
1,000 EACH 64.30 $64,300.00
Total $64,300.00
File details come from the government source that posted it. Updated .