26026892-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|801-S1|17419760511|26026892
- Contract number
- 26026892
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Department of Transportation (TxDOT) for Purchase Order No. 26026892, dated 11/19/2025. The purchase order is with WorkQuest, Inc., a contractor located in Austin, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 30 safety signs, specifically 48" x 48" roll-up orange/black reflective signs with a "Detour Ahead" attribute, priced at $92.19 per unit for a total contract value of $2,765.70. The order is under Contract 801-S1, with a term contract and a delivery timeframe of 21 days after receipt of order (ARO), with a specific delivery date of December 10, 2025. A revision to the order was made on 12/10/2025, changing the specification to require snaps for the signs. The document includes provisions for early delivery, partial shipments (with pre-approval), and notes that overages may be returned to the vendor at the vendor's expense.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26026892-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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:
11/19/2025-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
12/10/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/10/2025 1:09 pm-Change to Line 1: Option 2 has changed from: Snaps not needed to:
Snaps needed
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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
Purchase Order Change Notice PO No. 26026892
Order Date: 11/19/2025
Internal Tracking No.: RFQ 601290000032976
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 80160 8016067481 Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective Attribute 1: Detour Ahead 8016067489 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
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 .