26005191-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|801-S1|17419760511|26005191
- Contract number
- 26005191
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005191) issued by the Texas Department of Transportation (TxDOT) on 10/7/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Athens Regional Distribution Center (RDC) and will be shipped to TxDOT Athens RDC, with the agency purchaser being Marshall Inman.
The purchase order is for 50 custom safety signs, specifically roll-up signs measuring 48" x 48" in orange/black reflective color. The signs will be custom personalized to read "POWERLINES with arrow up ^" and are being procured under Contract 801-S1, which is a term contract. The unit price is $92.19 per sign, resulting in a total contract value of $4,609.50. The delivery is scheduled for 10/28/2025 with a 21-day after receipt of order (ARO) timeframe. The order includes a note that partial shipments must be pre-approved, and TxDOT will accept early delivery.
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Text version
Purchase Order PO No. 26005191
Order Date: 10/7/2025
Internal Tracking No.: 601290000032672
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Athens RDC Attn: Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens TX 75752
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. Tom Cremeans 903-675-4369
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
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: 10/28/2025 Notes: CUSTOM SIGN TO READ:
"POWERLINES with arrow up ^"
NIGP 80160665354 for TxDOT Internal Use Only
50 EACH 92.19 $4,609.50
Total $4,609.50
File details come from the government source that posted it. Updated .