26028649-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|801-S1|17419760511|26028649
- Contract number
- 26028649
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028649) issued by the Texas Department of Transportation (TxDOT) on 12/3/2025, with an internal tracking number RFQ 601290000033050. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is billable to TxDOT's Voucher Processing/Financial Invoices department, with the shipping destination set to 2024 Highway 46 North in Seguin, TX.
The purchase order is for 75 safety signs, specifically 48" x 48" roll-up orange/black reflective signs with the attribute "Guardrail Damage Ahead" and noted that snaps are not needed. The signs are being procured under Contract 801-S1, which is a term contract, with a unit price of $92.19 per sign, totaling $6,914.25. The delivery is scheduled for 21 days after receipt of order (ARO), with a specific delivery date of 12/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
View the file
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 PO No. 26028649
Order Date: 12/3/2025
Internal Tracking No.: RFQ 601290000033050
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
2024 Highway 46 North Seguin, TX 78155
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: Seguin RDC – Roland Ramon – 830-463-0933
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: Guardrail Damage Ahead 80160674822 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 12/24/2025 Notes: NIGP 80160663490 (for TxDOT internal use only)
75 EACH 92.19 $6,914.25
Total $6,914.25
File details come from the government source that posted it. Updated .