26026888-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26026888
- Contract number
- 26026888
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026888) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with the contractor being WorkQuest, Inc., located in Austin, TX. The purchase order is processed through TxDOT's Voucher Processing/Financial Invoices department, with the shipping destination set to the Athens RDC (Regional Distribution Center) in Athens, TX.
The purchase order is for 250 Safety Sign Stands (Non-Spring, capable of holding 36"X36" or 48"X48" signs) at a unit price of $81.56, totaling $20,390.00. The contract is designated as Contract 801-S1 with a Term contract type, and includes a delivery timeline of 14 days after receipt (ARO), with a specific delivery date of 12/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The purchase is associated with an internal NIGP code of 80112770203 for TxDOT's tracking purposes.
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Text version
Purchase Order PO No. 26026888
Order Date: 11/19/2025
Internal Tracking No.: RFQ 601290000032971
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
2400 N.E. Loop 7, Athens, TX 75752-5248
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 to schedule delivery: Athens RDC – 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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80112 80112761 Stand, Safety, Sign, Non Spring, Holds 36"X36" Or 48"X48" Contract: 801-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025 Notes: NIGP 80112770203 (for TxDOT internal use only)
250 EACH 81.56 $20,390.00
Total $20,390.00
File details come from the government source that posted it. Updated .