26157470-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|801-S1|17419760511|26157470
- Contract number
- 26157470
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157470) issued by the Texas Department of Transportation (TxDOT) on January 14, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is associated with Contract 801-S1, a term contract, and involves the TxDOT District Hydraulics division in Houston, with Kimberly Faglie as the agency purchaser and Natalie Roberts as the point of contact.
The purchase order covers two line items: 4 custom personalized safety signs (48" x 48", orange/black reflective) with "Survey Crew Ahead" text, priced at $92.19 each, totaling $368.76; and 2 safety sign stands that can hold 36"x36" or 48"x48" signs, priced at $173.66 each, totaling $347.32. The total purchase order value is $716.08. The order specifies delivery dates of January 26, 2026, for the sign stands and February 4, 2026, for the signs. The State of Texas is exempt from federal excise taxes, and freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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. 26157470
Order Date: 1/14/2026
Internal Tracking No.: 601330000045789
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-DIST Hydraulics HOU-Natalie Roberts 7600 Washington Avenue Houston, TX 77007
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@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: Custom Personalized 80160674833 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 2/4/2026 Notes: "Survey Crew Ahead" 48 x 48
NIGP: 80160677706 FOR TXDOT
INTERNAL USE ONLY
POC: Natalie Roberts 713-802-5645
4 EACH 92.19 $368.76
Purchase Order PO No. 26157470
Order Date: 1/14/2026
Internal Tracking No.: 601330000045789
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80112 80112762 Stand, Safety, Sign, Single Spring, Holds 36"x36" or 48"x48" Contract: 801-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/26/2026 Notes: NIGP: 80112770203 FOR
TXDOT INTERNAL USE ONLY
POC: Natalie Roberts 713-802-5645
2 EACH 173.66 $347.32
Total $716.08
File details come from the government source that posted it. Updated .