26026892-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26026892
- Contract number
- 26026892
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026892) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through TxDOT's Voucher Processing/Financial Invoices division, with the agency purchaser being Tammy Oshel.
The purchase order is for 30 Safety Signs, specifically Roll Up signs measuring 48" x 48" in Orange/Black Reflective color, with a "Detour Ahead" attribute. Each sign is priced at $92.19, totaling $2,765.70, and is being procured under Contract 801-S1, which is a Term contract. The delivery is set for 12/10/2025 with a 21-day ARO (After Receipt of Order) timeline. The signs will be shipped to 709 S. Broadway, Post, TX, and the purchase is exempt from state and federal taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26026892
Order Date: 11/19/2025
Internal Tracking No.: RFQ 601290000032976
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
709 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 to schedule delivery (M - Thur): Post RDC – 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
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: Detour Ahead 8016067489 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 12/10/2025 Notes: NIGP 80160661502 (for TxDOT internal use only)
30 EACH 92.19 $2,765.70
Total $2,765.70
File details come from the government source that posted it. Updated .