26063984-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26063984
- Contract number
- 26063984
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063984) issued by the Texas Department of Transportation (TxDOT), a state agency, on 12/11/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, for the procurement of safety equipment. The purchase order involves billing to 125 E. 11th Street in Austin, TX, and shipping to Roland Ramon at 2024 Highway 46 North in Seguin, TX.
The purchase order is for 60 Safety Signs, specifically Roll Up signs measuring 48" x 48" in orange/black reflective color, with the "Road Work Ahead" attribute and requiring snaps. The signs are being acquired under Contract 801-S1, which is a term contract with a delivery timeframe of 21 days after receipt (ARO), with a scheduled delivery date of 1/1/2026. The unit price is $92.19 per sign, resulting in a total contract value of $5,531.40. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063984
Order Date: 12/11/2025
Internal Tracking No.: 601290000033107
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Roland Ramon 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 the RDC to schedule delivery. 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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
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 Attr ibute 1: Road Work Ahead 8016067487 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 1/1/2026 Notes: NIGP 80160666493 for TxDOT internal use only
60 EACH 92.19 $5,531.40
Total $5,531.40
File details come from the government source that posted it. Updated .