27004442-0.pdf
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- Attached to
- TX|550-S1|27004442
- Contract number
- 27004442
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27004442) issued on September 29, 2026, by the State of Texas, Department of Transportation (Agency 601), to WorkQuest Inc., a contractor based in Austin, Texas. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Brooke Zotz serving as the primary contact. The bill-to address is directed to South RCS, Accounts Payable in San Antonio, Texas, while delivery is specified for Port Lavaca, Texas, to Wendy Keller.
The purchase order covers 20 portable road-side sign stands designed for 36" and 48" roll-up signs (NIGP Code 55078, Supplier Part #55078151002) at a unit price of $230.45 each, with an extended total of $4,609.00. The items are procured under Contract 550-S1 (a term contract), with a delivery timeframe of 21 days after receipt of order (ARO), with a delivery date specified as October 20, 2026. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from all 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. 27004442
Order Date: 9/29/2026
Internal Tracking No.: 601320000072051
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
Wendy Keller
(361) 552-6131
2275 N. SH 35
Port Lavaca, TX 77979 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: 10/20/2026
20 EACH 230.45 $4,609.00
Total $4,609.00
File details come from the government source that posted it. Updated .