27002666-0.pdf
PDF 14 KB Posted
- Attached to
- TX|550-S1|27002666
- Contract number
- 27002666
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002666) 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 September 22, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Brooke Zotz with TxDOT. The bill-to address is South RCS, Accounts Payable in San Antonio, Texas, and delivery is directed to Crystal Garza in Sinton, Texas.
The purchase order covers 15 portable road side sign stands designed for 36" and 48" roll-up signs under Contract 550-S1, a term contract. The unit price is $230.45 per stand, resulting in an extended price of $3,456.75 for the total order. The delivery date is October 13, 2026, with an estimated 21 days for arrival (ARO). Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. 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 for exclusive use by the state.
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Text version
Purchase Order PO No. 27002666
Order Date: 9/22/2026
Internal Tracking No.: 601320000071943
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
Crystal Garza
(361) 364-6400
11571 US 181
Sinton, TX 78387 Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
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: 10/13/2026
15 EACH 230.45 $3,456.75
Total $3,456.75
File details come from the government source that posted it. Updated .