25214735-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|25214735
- Contract number
- 25214735
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214735) issued by the Texas Department of Transportation (TxDOT) on 8/22/2025, with WorkQuest, Inc. as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Karina Flores as the agency purchaser. The vendor is located in Austin, TX, and the shipping destination is to TxDOT - Roland Ramon in Seguin, TX.
The purchase order is for 50 safety signs, specifically 48" x 48" roll-up orange/black reflective signs with "Road Work Ahead" attribute and snaps. The signs are being purchased under Contract 801-S1, which is a term contract. The unit price is $92.19 per sign, totaling $4,609.50 for the order. The delivery is set for 21 days after receipt of order (ARO), with a specific delivery date of 9/12/2025. The order includes a note that TxDOT will accept early delivery, and partial shipments must be pre-approved. The purchase is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25214735
Order Date: 8/22/2025
Internal Tracking No.: 601290000032362
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 - Roland Ramon
(830) 463-0933 2024 Highway 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.
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 Attr ibute 1: Road Work Ahead 8016067487 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 9/12/2025 Notes: NIGP: 80160666493
50 EACH 92.19 $4,609.50
Total $4,609.50
File details come from the government source that posted it. Updated .