26006090-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26006090
- Contract number
- 26006090
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006090) issued by the Texas Department of Transportation (TxDOT) on 10/13/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson listed as the agency purchaser.
The purchase order is for 35 Safety Signs, specifically Roll Up signs measuring 48" x 48" in Orange/Black Reflective color, with the attribute "Mowers Ahead" and no snaps needed. The signs are being purchased under Contract 801-S1, which is a term contract. The unit price is $92.19 per sign, totaling $3,226.65 for the entire order. The delivery is set for 21 days after receipt (ARO) with a specific delivery date of 11/3/2025. The shipping contact is Lane Jones, located in Post, TX, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006090
Order Date: 10/13/2025
Internal Tracking No.: 601290000032697
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
Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post TX 79356-3700
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
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 At t r ibute 1 : Mowers Ahead 80160674810 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/3/2025 Notes: NIGP 80160664787
35 EACH 92.19 $3,226.65
Total $3,226.65
File details come from the government source that posted it. Updated .