26127790-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26127790
- Contract number
- 26127790
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26127790) issued by the Texas Department of Transportation (TxDOT) on 12/31/2025, with the contractor being WorkQuest, Inc., located in Austin, TX. The purchase order involves a state-level transaction with billing and shipping addresses in Texas, specifically in Austin and Seguin. The document includes contact information for the contractor and the agency purchaser, Taylor Blevins, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 75 safety signs, specifically Roll Up signs measuring 48" x 48" in orange and black reflective colors, with the attribute "Guardrail Damage Ahead". The signs are procured under Contract 801-S1, which is a term contract, with a delivery timeline of 21 days after receipt (ARO) and a specific delivery date of 1/21/2026. The unit price is $92.19, resulting in a total contract value of $6,914.25. The order includes a note that the NIGP code 80160663490 is for internal use only, and the purchase is exempt from federal excise taxes and covered by a state sales tax exemption certificate.
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Text version
Purchase Order PO No. 26127790
Order Date: 12/31/2025
Internal Tracking No.: 601290000033169
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
INV TO: 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
Taylor Blevins taylor.blevins@txdot.gov (512) 111-1111
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: 1/21/2026 Notes: NIGP 80160663490 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 .