26028615-0.pdf

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Attached to
Term TX|801-S1|17419760511|26028615
Contract number
26028615
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26028615) issued by the Texas Department of Transportation (TxDOT) on 12/3/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Billy Noble as the agency purchaser.

The order is for two custom safety signs, each 48" x 48" in orange/black reflective material, priced at $92.19 per sign for a total of $368.76. The signs are for specific road shoulder closure notifications - one for the right shoulder (Legend: CW21-5aR) and one for the left shoulder (Legend: CW21-5aL). The order is made under Contract 801-S1, which is a term contract, with a delivery timeline of 21 days after receipt (ARO) and a specified delivery date of 12/24/2025. The signs are custom personalized and do not require snaps, and the purchase is exempt from certain state and federal taxes under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26028615

Order Date: 12/3/2025

Internal Tracking No.: 601310000099284

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

2501 SW Loop 820

INV TO: RCN_INVOICES@TXDOT.GOV

Fort Worth TX 76133

Joshua Montgomery 2205 South SH 5 McKinney, TX 75069

NOTE TO CONTRACTOR:

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

Billy Noble William.Noble@txdot.gov (940) 720-7779

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: 12/24/2025 Notes: NIGP: 80176440000 (For TxDOT Internal Use Only)

Wording: RIGHT SHOULDER

CLOSED

Legend: CW21-5aR

2 EACH 92.19 $184.38

Purchase Order PO No. 26028615

Order Date: 12/3/2025

Internal Tracking No.: 601310000099284

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 12/24/2025 Notes: NIGP: 80176440000 (For TxDOT Internal Use Only)

Wording: LEFT SHOULDER CLOSED Legend: CW21-5aL

2 EACH 92.19 $184.38

Total $368.76

File details come from the government source that posted it. Updated .