25193645-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|25193645
- Contract number
- 25193645
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193645) issued by the Texas Department of Transportation (TxDOT) on 7/23/2025, with WorkQuest, Inc. of Austin, Texas serving as the contracted vendor. The purchase order is specifically for the TxDOT Seguin Regional Distribution Center (RDC), with invoicing directed to FIN_INVOICES@TXDOT.GOV and delivery to be coordinated with Roland Ramon at the Seguin location.
The purchase order is for 72 safety signs, specifically 48" x 48" roll-up orange/black reflective signs with a "Loose Gravel" attribute and no snaps required. The total contract value is $6,637.68, with each sign priced at $92.19. The order is placed under Contract 801-S1, which is a term contract, with a delivery timeline of 21 days after receipt (ARO) and a specific delivery date of 8/13/2025. The order includes a disclaimer of tax exemption under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193645
Order Date: 7/23/2025
Internal Tracking No.: 601290000032238
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Seguin RDC Attn: Roland Ramon 830-463-0933, 806-495-3707 (Fax)
2024 HWY 46 NORTH
Seguin TX 78155
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.
Contact the RDC to schedule delivery. Roland Ramon – 830-463-0933
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
Taylor Blevins taylor.blevins@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80160 8016067481 Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective Attribute 1: Loose Gravel 8016067481 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/13/2025 Notes: NIGP 80160664621 for TxDOT Internal Use Only
72 EACH 92.19 $6,637.68
Total $6,637.68
File details come from the government source that posted it. Updated .