25213222-0.pdf

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Attached to
Term TX|801-S1|17419760511|25213222
Contract number
25213222
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25213222) issued by the Texas Department of Transportation (TxDOT) on 8/7/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Karina Flores listed as the agency purchaser.

The purchase order is for 175 total safety signs: 100 "One Lane Road Ahead" signs and 75 custom "Rumble Strips Ahead" signs, each measuring 48" x 48" in orange/black reflective material. The signs are priced at $92.19 per unit, totaling $16,133.25, and are being acquired under Contract 801-S1, which is a term contract. The delivery is set for 8/28/2025 with a 21-day after receipt (ARO) timeline. The signs include a specification for snaps and are procured for the exclusive use of the State of Texas, with the state being exempt from federal excise taxes.

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Text version

Purchase Order PO No. 25213222

Order Date: 8/7/2025

Internal Tracking No.: 601290000032321

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

FIN_INVOICES@TXDOT.GOV

Austin TX 78701-2483

TxDOT - Lane Jones

(806) 495-3531 709 S. Broadway D29-8 Post TX 79356-3700

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.

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

Karina Flores karina.flores@txdot.gov (512) 460-8826

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: One Lane Road Ahead 80160674823 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/28/2025 Notes: NIGP: 80160665305

100 EACH 92.19 $9,219.00

Purchase Order PO No. 25213222

Order Date: 8/7/2025

Internal Tracking No.: 601290000032321

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 80160 8016067481 Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective Attribute 1: Custom Personalized 80160674833 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/28/2025 Notes: NIGP:80160666600

SIGN TO READ

"RUMBLE STRIPS AHEAD"

75 EACH 92.19 $6,914.25

Total $16,133.25

File details come from the government source that posted it. Updated .