26003403-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|801-S1|17419760511|26003403
- Contract number
- 26003403
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003403) issued by the Texas Department of Transportation (TxDOT) on 9/25/2025, 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 Marshall Inman as the agency purchaser.
The purchase order is for 50 custom safety signs, specifically roll-up signs measuring 48" x 48" in orange/black reflective color, with a custom "NO CENTER LINE" personalization. The signs are priced at $92.19 each, totaling $4,609.50, and are being procured under Contract 801-S1. The delivery is scheduled for 10/16/2025 with a 21-day ARO (after receipt of order) timeframe. The vendor must contact Tom Cremeans at 903-675-4369 to schedule delivery, and TxDOT will accept early delivery with pre-approved partial shipments. The order includes specific provisions about handling overages and requires precise quantity management.
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Text version
Purchase Order PO No. 26003403
Order Date: 9/25/2025
Internal Tracking No.: 601290000032536
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
Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens TX 75752
CUSTOM SIGN TO READ:
"NO CENTER LINE"
NIGP 80160664985 for TxDOT Internal Use Only
NOTE TO CONTRACTOR:
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
Marshall Inman Marshall.Inman@txdot.gov (936) 633-4337
Purchase Order PO No. 26003403
Order Date: 9/25/2025
Internal Tracking No.: 601290000032536
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: 10/16/2025 Notes: 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.
Must contact the RDC to schedule de l i ve r y : Tom Cremeans – 903-675-4369
50 EACH 92.19 $4,609.50
Total $4,609.50
File details come from the government source that posted it. Updated .