26063624-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|801-S1|17419760511|26063624
- Contract number
- 26063624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063624) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with an internal tracking number of RFQ 601290000033074. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the Athens RDC (Regional Distribution Center) in Athens, TX. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Tammy Oshel.
The purchase order is for 150 total safety signs: 50 custom "POWERLINES" (with an arrow up symbol) roll-up signs and 100 "Guardrail Damage Ahead" roll-up signs, each measuring 48" x 48" in orange/black reflective coloration. The signs are purchased under Contract 801-S1, which is a term contract. Each sign is priced at $92.19, resulting in a total order value of $13,828.50. The signs have specific attributes including custom personalization and no snaps needed. The delivery date is set for 12/30/2025, with a 21-day after receipt (ARO) delivery timeline. The order includes a note that TxDOT will accept early delivery, but partial shipments must be pre-approved.
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Text version
Purchase Order PO No. 26063624
Order Date: 12/9/2025
Internal Tracking No.: RFQ 601290000033074
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 Contact to schedule delivery: Athens RDC – Tom Cremeans – 903-675-4369
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 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: 12/30/2025 Notes: NIGP 80160665354 (for TxDOT internal use only)
Custom Sign: POWERLINES (with arrow up symbol)
50 EACH 92.19 $4,609.50
Purchase Order PO No. 26063624
Order Date: 12/9/2025
Internal Tracking No.: RFQ 601290000033074
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: Guardrail Damage Ahead 80160674822 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 12/30/2025 Notes: NIGP 80160663490 (for TxDOT internal use only)
100 EACH 92.19 $9,219.00
Total $13,828.50
File details come from the government source that posted it. Updated .