26006093-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|801-S1|17419760511|26006093
- Contract number
- 26006093
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006093) issued by the Texas Department of Transportation (TxDOT) on 10/13/2025, involving WorkQuest, Inc. as the contractor. The document details a procurement transaction between the State of Texas and WorkQuest, Inc., located in Austin, TX, with billing and shipping addresses in Austin and Athens, Texas, respectively. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson as the agency purchaser.
The purchase order is for 100 safety signs, specifically roll-up signs measuring 48" x 48" in orange and black reflective colors, with an attribute noting "Loose Gravel" and indicating no snaps are needed. The signs are priced at $92.19 each, totaling $9,219.00, and are being procured under Contract 801-S1, which is a term contract. The delivery is scheduled for 11/3/2025, with a 21-day after receipt of order (ARO) delivery timeline. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state agency purchases.
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Text version
Purchase Order PO No. 26006093
Order Date: 10/13/2025
Internal Tracking No.: 601290000032699
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
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
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 Attribute 1: Loose Gravel 8016067481 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/3/2025 Notes: NIGP 80160664621
100 EACH 92.19 $9,219.00
Total $9,219.00
File details come from the government source that posted it. Updated .