27003114-0.pdf
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- Attached to
- TX|550-S1|27003114
- Contract number
- 27003114
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003114) issued by the Texas Department of Transportation (TxDOT), Division 601, on September 24, 2026. The purchasing agent is Amanda Davenport. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Invoices are to be directed to 135 Slaton Road, Lubbock, TX 79404, and shipment is directed to Tess Cogbill at 1418 West Broadway, Eden, TX 76837. The State of Texas is exempt from all Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items under Contract 550-S1, a term contract with a total value of $6,322.91. Line 1 specifies 25 units of portable roadside sign stands for 36" and 48" roll-up signs at $230.45 each, totaling $5,761.25, with a delivery date of October 15, 2026 (21-day ARO). Line 2 specifies 2 cartons of replacement square/round joints for Shur-Flex drivable delineators (MPN SD0003, manufacturer Shur-Tite) at $280.83 per carton, totaling $561.66, with a delivery date of October 26, 2026 (30-day ARO). Freight is prepaid and included as a separate line item per FOB Destination terms. All deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 27003114
Order Date: 9/24/2026
Internal Tracking No.: 0000067404
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
Tess Cogbill
(325) 869-2521 1418 West Broadway Eden, TX 76837
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: 10/15/2026 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.
25 EACH 230.45 $5,761.25
Purchase Order PO No. 27003114
Order Date: 9/24/2026
Internal Tracking No.: 0000067404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 55008 55008543 Square/Round Joint, Repalcement Shur-Flex Drivable Delineator;
Freight Included Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/26/2026
MPN: SD0003
Manufacturer Name: Shur-Tite
2 CRTN 280.83 $561.66
Total $6,322.91
File details come from the government source that posted it. Updated .