26156704-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|801-S1|17419760511|26156704
- Contract number
- 26156704
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156704) issued by the Texas Department of Transportation (TxDOT) on 1/9/2026, 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 Deborah Nelson as the agency purchaser. The ship-to location is in Eagle Pass, TX, and invoices are to be sent to RCS_Invoices@txdot.gov.
The purchase order is for 4 custom safety signs, specifically roll-up signs measuring 36" x 18" with a white background and black lettering, reading "WAIT FOR PILOT CAR". The signs are high-intensity reflective and will be delivered by 1/30/2026 under Contract 801-S1, a term contract. The unit price is $92.19 per sign, totaling $368.76. The order includes specific delivery instructions (between 8:00 a.m. and 4:00 p.m., Monday through Friday) and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26156704
Order Date: 1/9/2026
Internal Tracking No.: 601320000069486
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Yecenia Araujo Texas Department of Transportation 2440 Main St Eagle Pass, TX 78852
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
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: 1/30/2026 Notes: Hi Int. Reflective, 36 x 18, Custom Legend, White with black lettering, WAIT FOR PILOT CAR
4 EACH 92.19 $368.76
Total $368.76
File details come from the government source that posted it. Updated .