26007680-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26007680
- Contract number
- 26007680
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007680) issued by the Texas Department of Transportation (TxDOT) on 10/22/2025, 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 listed as the agency purchaser.
The purchase order is for 15 Safety Signs, specifically Roll Up signs measuring 48" x 48" in Orange/Black Reflective, with attributes for "Fresh Oil" and requiring snaps. The signs are priced at $92.19 each, totaling $1,382.85, and are being purchased under Contract 801-S1, which is a Term contract. The delivery is set for 11/12/2025 with a 21-day After Receipt of Order (ARO) timeline. The order includes specific notes indicating the NIGP code 80160662799 for internal TxDOT use, and the vendor is instructed to ship only the ordered quantity, with potential returns at the vendor's expense.
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Text version
Purchase Order PO No. 26007680
Order Date: 10/22/2025
Internal Tracking No.: 601290000032775
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 Cremeans2400 N.E. Loop 7, Athens, TX 75752903-675-4040 (Fax)
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.
Prior to delivery contact: 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: Fresh Oil 80160674827 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/12/2025 Notes: NIGP 80160662799 for TxDOT Internal Use Only
15 EACH 92.19 $1,382.85
Total $1,382.85
File details come from the government source that posted it. Updated .