26025366-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26025366
- Contract number
- 26025366
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025366) issued by the Texas Department of Transportation (TxDOT) on 11/7/2025, with an internal tracking number of RFQ 601290000032883. The purchase order is awarded to WorkQuest, Inc., located in Austin, TX, with the billing and shipping details specified for TxDOT's Voucher Processing/Financial Invoices department in Austin.
The purchase order is for 75 custom safety signs, specifically roll-up signs measuring 48" x 48" in orange/black reflective color, with a custom sign message reading "NO CENTER LINE". The signs are ordered under Contract 801-S1, a term contract, with a unit price of $92.19 per sign, totaling $6,914.25. The delivery is set for 21 days after receipt (ARO) with a specific delivery date of 11/28/2025, and the delivery is to be coordinated with Tom Cremeans at the Athens RDC (Regional Distribution Center).
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Text version
Purchase Order PO No. 26025366
Order Date: 11/7/2025
Internal Tracking No.: RFQ 601290000032883
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Tom Cremeans2400 N.E. Loop 7, Athens, TX 75752-5248Contact the RDC to schedule delivery. Athens RDC – Tom Cremeans – 903-675-4369
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.
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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
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: 11/28/2025 Notes: NIGP 80160664985 (for TxDOT internal use only)
Sign Message: NO CENTER LINE
75 EACH 92.19 $6,914.25
Total $6,914.25
File details come from the government source that posted it. Updated .