26001653-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|801-S1|17419760511|26001653
- Contract number
- 26001653
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001653) 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 processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Taylor Blevins.
The purchase order is for 70 safety signs, specifically Roll Up signs measuring 48" x 48" in orange/black reflective color with a flagger symbol. The signs are being purchased under Contract 801-S1, which is a term contract. The unit price is $92.19 per sign, totaling $6,453.30 for the entire order. The delivery is set for 10/8/2025 with an after receipt of order (ARO) period of 21 days. The signs will be delivered to the TxDOT Post RDC (Regional Distribution Center) located in Post, TX, with delivery accepted Monday through Thursday from 7:00 AM to 5:00 PM.
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Text version
Purchase Order PO No. 26001653
Order Date: 9/17/2025
Internal Tracking No.: 601290000032502
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 Attr ibute 1: Flagger Symbol 80160674818 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/8/2025 Notes: NIGP 80160667392 for TxDOT Internal Use Only
70 EACH 92.19 $6,453.30
Total $6,453.30
File details come from the government source that posted it. Updated .