26000571-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26000571
- Contract number
- 26000571
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000571) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Taylor Blevins listed as the agency purchaser.
The purchase order covers two line items of custom safety signs, specifically 45 and 200 roll-up signs measuring 48" x 48" in orange/black reflective material. Each sign is custom personalized without snaps, priced at $92.19 per unit, totaling $22,586.55. The signs are to be delivered to the TxDOT Post RDC in Post, TX by 9/30/2025, with a 21-day delivery after order (ARO). The first sign will read "NO CENTER LINE" and the second will read "POWERLINES with arrow up ^". The order is executed under Contract 801-S1, which is a term contract, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000571
Order Date: 9/9/2025
Internal Tracking No.: 601290000032432
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 Post RDC Attn: Lane Jones 806-495-3531, 806-495-3707 (Fax) 709 South Broadway Post TX 79356 ** Please note the Post RDC accepts deliveries Monday through Thursday from 7:00 AM to 5:00
PM.
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. Lane Jones – 806-495-3531
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: Custom Personalized 80160674833 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 9/30/2025 Notes: CUSTOM SIGN TO READ:
"NO CENTER LINE"
NIGP 80160664985 for TxDOT Internal Use Only
45 EACH 92.19 $4,148.55
Purchase Order PO No. 26000571
Order Date: 9/9/2025
Internal Tracking No.: 601290000032432
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 not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 9/30/2025 Notes: CUSTOM SIGN TO READ:
"POWERLINES with arrow up ^"
NIGP 80160665354 for TxDOT Internal Use Only
200 EACH 92.19 $18,438.00
Total $22,586.55
File details come from the government source that posted it. Updated .