26157630-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26157630
- Contract number
- 26157630
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157630) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through TxDOT's Voucher Processing/Financial Invoices division, with the shipping destination set to the Texas Department of Transportation's location in Post, TX.
The document details the purchase of 65 Safety Signs, specifically Roll Up signs measuring 48" x 48" in orange and black reflective colors, designated for shoulder work. The signs are priced at $92.19 each, totaling $5,992.35, and are being acquired under Contract 801-S1, which is a term contract. The delivery is scheduled for 2/5/2026 with a 21-day after receipt of order (ARO) timeline. Delivery instructions specify that shipments must be made Monday through Friday, between 8:00 a.m. and 5:00 p.m., excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157630
Order Date: 1/15/2026
Internal Tracking No.: 601320000033287
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
Texas Department of Transportation
709 S BROADWAY
POST, TX 79356-3700
Attn: Lane Jones
NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.
Schedule delivery with RDC:
Post RDC – Lane Jones | 806-495-3531 | Lane.Jones@txdot.gov
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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
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 Att r ibute 1 : Shoulder Work 80160674819 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 2/5/2026 Notes: NIGP: 80160667343 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 8:00 a.m. and 5:00 p.m., excluding regularly observed state and federal holidays.
65 EACH 92.19 $5,992.35
Purchase Order PO No. 26157630
Order Date: 1/15/2026
Internal Tracking No.: 601320000033287
Total $5,992.35
File details come from the government source that posted it. Updated .