26003772-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|801-S1|17419760511|26003772
- Contract number
- 26003772
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003772) issued by the Texas Department of Transportation (TxDOT) on 9/26/2025, with the Beaumont District Maintenance Operations as the shipping location. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Courtney Skains as the agency purchaser.
The purchase order is for two safety-related items under Contract 801-S1: 2 custom personalized orange/black reflective roll-up safety signs (48" x 48") with the text "BRIDGE INSPECTION AHEAD" at $92.19 each, and 2 safety sign stands (single spring, capable of holding 36"x36" or 48"x48" signs) at $173.66 each. The total order value is $531.70, with specified delivery dates of 10/6/2025 and 10/17/2025 for the stands and signs respectively. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003772
Order Date: 9/26/2025
Internal Tracking No.: 601330000044810
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
Beaumont District Maintenance Operations
(409) 898-5787 8350 Eastex Freeway Beaumont TX 77708
NOTE TO CONTRACTOR: Ship to the attention to:
Name: Adria Stephen Phone #: 409-898-5787 Email: Adria.Stephen@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 not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/17/2025 Notes: Sign to read:
BRIDGE INSPECTION AHEAD
2 EACH 92.19 $184.38
2 80112 80112762 Stand, Safety, Sign, Single Spring, Holds 36"x36" or 48"x48" Contract: 801-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025
2 EACH 173.66 $347.32
Purchase Order PO No. 26003772
Order Date: 9/26/2025
Internal Tracking No.: 601330000044810
Total $531.70
File details come from the government source that posted it. Updated .