26001647-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26001647
- Contract number
- 26001647
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001647) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Seguin Region District Office, with invoicing directed to FIN_INVOICES@TXDOT.GOV and delivery to be coordinated with Roland Ramon at the Seguin RDC location.
The purchase order covers three line items of safety signs, specifically 48" x 48" roll-up, orange/black reflective signs with custom messaging. The total order consists of 160 signs (50 with "NO CENTER LINE", 60 with "LEFT LANE CLOSE AHEAD", and 50 with "RUMBLE STRIPS AHEAD") at a unit price of $92.19 each, totaling $14,750.40. The signs are being procured under Contract 801-S1, a term contract with a 21-day delivery after receipt (ARO) and a specified delivery date of 10/8/2025. The order includes specific attributes such as custom personalization and options for snaps, and is tax-exempt under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26001647
Order Date: 9/17/2025
Internal Tracking No.: 601290000032494
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: Custom Personalized 80160674833 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/8/2025 Notes: CUSTOM SIGN TO READ:
"NO CENTER LINE"
NIGP 80160664985 for TxDOT Internal Use Only
50 EACH 92.19 $4,609.50
Purchase Order PO No. 26001647
Order Date: 9/17/2025
Internal Tracking No.: 601290000032494
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: Left Lane Close Ahead 80160674814 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/8/2025 Notes: NIGP 80160664548 for TxDOT Internal Use Only
60 EACH 92.19 $5,531.40
3 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: 10/8/2025 Notes: SIGN TO READ
"RUMBLE STRIPS AHEAD"
NIGP: 80160666600 for internal use only
50 EACH 92.19 $4,609.50
Total $14,750.40
File details come from the government source that posted it. Updated .