Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective and 1 more item
Texas Awarded
- Contract number
- 27001973
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $7,836
About this award
The Texas Department of Transportation, Department 601, awarded a purchase order (No. 27001973) to WorkQuest Inc., an Austin, Texas-based vendor, on September 17, 2026. The contract, issued under Term Contract 801-S1, encompasses the procurement of safety signs consisting of two line items: 75 units of "Guardrail Damage Ahead" roll-up signs and 10 units of "Mowers Ahead" roll-up signs. All signs measure 48 inches by 48 inches with orange/black reflective material, priced at $92.19 per unit. The total contract value is $7,836.15, with delivery scheduled for October 8, 2026, to the Seguin Regional Distribution Center in Seguin, Texas, under the supervision of Roland Roman. The purchasing agent is Enrique Moya.
Delivery must be completed within 21 days of the purchase order date, with all deliveries occurring Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The Texas Department of Transportation claims tax exemption under Texas Tax Code Section 151.309(4) as a state entity. This procurement supports TxDOT's traffic safety and highway maintenance operations through the provision of standardized reflective warning signage.
Line items
| Item | Total |
|---|---|
| Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective | $921.90 |
| Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective | $6,914.25 |
Files
| File | Type | Posted |
|---|---|---|
| 27001973-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001973?
Contract 27001973 was awarded to WorkQuest Inc. by Texas Department of Transportation on September 17, 2026.
How much is contract 27001973 worth?
Its cumulative value is $7,836.
Is contract 27001973 an order under another contract?
Yes. It was placed under contract 801-S1.
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