26026125-1.pdf
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- Attached to
- Term TX|801-S1|17419760511|26026125
- Contract number
- 26026125
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26026125) issued by the Texas Department of Transportation on 11/13/2025. The primary contractor is WorkQuest, Inc., located in Austin, TX, with invoicing to be sent to RCS_Invoices@txdot.gov. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Deborah Nelson.
The purchase order is for 4 safety signs, specifically roll-up signs measuring 36" x 36" in orange/black reflective finish. The signs are customized with white background, black lettering, and the legend "WAIT FOR PILOT CAR". Each sign is priced at $87.91, resulting in a total order value of $351.64. The order is placed under Contract 801-S1, with a term contract type and a delivery timeline of 21 days after receipt of order (ARO), with the specific delivery date set for December 4, 2025. The shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order Change Notice PO No. 26026125
Order Date: 11/13/2025
Internal Tracking No.: 601320000068909
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Yecenia Araujo2440 Main St, Eagle Pass, TX 78852
NOTE TO CONTRACTOR:
*****Delivery and Freight Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays. Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.*****
11/17/2025-*****Delivery and Freight Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays. Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.*****
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/17/2025 11:03 am-Internal tracking number changed from: 60132000068909 to:
601320000068909
11/17/2025 11:03 am-Contractor note changed *****
Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
***** to: *****Delivery and Freight Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays. Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.*****
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/CO-OP Member Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Deborah Nelson Deborah.Nelson@txdot.gov (936) 755-7265
Purchase Order Change Notice PO No. 26026125
Order Date: 11/13/2025
Internal Tracking No.: 601320000068909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 80160 80160673610 Safety Sign, Roll Up, 36" x 36", Orange/Black Reflective A t t r i b u t e 1 :
Personalized-80160673633 Attribute 2: No Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
Notes: Hi Int. Reflective, 36 x 18, Custom Legend, White with black lettering, WAIT FOR PILOT CAR
4 EACH 87.91 $351.64
Total $351.64
File details come from the government source that posted it. Updated .