26002527-0.pdf

PDF 15 KB Posted Sep 19, 2025

Attached to: Term TX|801-S1|17419760511|26002527
Contract number: 26002527
Issued by: Texas

About this file

Written by GovTribe AI · Sep 22, 2025

This is a Purchase Order (PO No. 26002527) issued by the Texas Department of Transportation (TxDOT) on 9/19/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Bryan District TP & D Operations, with invoicing to be sent to RCE_invoices@txdot.gov in Houston. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Courtney Skains.

The purchase order is for two sets of 4 custom safety signs, each 48" x 48" in orange/black reflective material, under Contract 801-S1. The first set of signs will read "SURVEY CREW AHEAD", and the second set will read "END ROAD WORK". Each set of 4 signs is priced at $368.76, for a total order value of $737.52. The signs include snaps and are to be custom personalized, with a delivery date of 10/10/2025 and a delivery timeframe of 21 days after receipt of order (ARO). The purchase is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4).

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Purchase Order PO No. 26002527

Order Date: 9/19/2025

Internal Tracking No.: 601330000044733

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386

Bryan District TP & D Operations

(979) 204-8494 2591 North Earl Rudder Freeway Bryan TX 77803

NOTE TO CONTRACTOR: Ship to the attention to:

Name: Brandi McNair Phone #: 979-204-8494 Email: Brandi.McNair@txdot.gov

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

COURTNEY SKAINS courtney.skains@txdot.gov (936) 633-4340

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 needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/10/2025 Notes: Sign to Read:

SURVEY CREW AHEAD

4 EACH 92.19 $368.76