26001288-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|801-S1|17419760511|26001288
- Contract number
- 26001288
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001288) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the TxDOT Seguin Regional Delivery Center (RDC), with billing and shipping addresses in Austin and Seguin, Texas, respectively. The document includes contact information for TxDOT staff and the vendor, along with standard state procurement disclaimers and tax exemption details.
The purchase order is for 75 safety signs, specifically 48" x 48" roll-up orange/black reflective signs with the attribute "Guardrail Damage Ahead" and requiring snaps. The total contract value is $6,914.25, with each sign priced at $92.19. The contract is a term contract (Contract 801-S1) with a delivery timeline of 21 days after receipt (ARO), with the specified delivery date of 10/6/2025. The procurement is conducted under a specific NIGP code (80160) and includes an internal use NIGP code for tracking purposes.
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Text version
Purchase Order PO No. 26001288
Order Date: 9/15/2025
Internal Tracking No.: 601290000032479
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: Guardrail Damage Ahead 80160674822 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/6/2025 Notes: NIGP 80160663490 for Internal Use Only
75 EACH 92.19 $6,914.25
Total $6,914.25
File details come from the government source that posted it. Updated .