26024429-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26024429
- Contract number
- 26024429
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024429) issued by the Texas Department of Transportation (TxDOT) on 10/31/2025, with an internal tracking number of 601290000032845. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for 150 custom personalized safety signs, specifically roll-up signs measuring 48" x 48" in orange/black reflective color, with the part number CW3-3 (Signal ahead symbol). The total cost is $13,828.50, with each sign priced at $92.19. The signs are to be delivered to Lane Jones at 709 S. Broadway D29-8, Post, TX, with a delivery date of 11/21/2025 and a 21-day delivery ARO (After Receipt of Order). The order is under Contract 801-S1, which is a term contract, and the state claims exemption from federal excise taxes under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024429
Order Date: 10/31/2025
Internal Tracking No.: 601290000032845
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 Jones709 S. BroadwayD29-8, 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 Attribute 1: Custom Personalized 80160674833 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/21/2025 Notes: Part No CW3-3 (Signal ahead symbol) NIGP 80160677706 for TxDOT Internal Use Only
150 EACH 92.19 $13,828.50
Purchase Order PO No. 26024429
Order Date: 10/31/2025
Internal Tracking No.: 601290000032845
Total $13,828.50
File details come from the government source that posted it. Updated .