26157765-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26157765
- Contract number
- 26157765
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157765) issued by the Texas Department of Transportation (TxDOT) on 1/14/2026, with WorkQuest, Inc. of Austin, TX as the contracted vendor. The document involves a state procurement process, with the purchase to be shipped to Tom Cremeans in Athens, TX, and invoicing directed to FIN_INVOICES@TXDOT.GOV.
The purchase order is for 100 safety signs, specifically 48" x 48" roll-up orange/black reflective signs with a "Road Work Ahead" attribute and snaps. Each sign is priced at $92.19, totaling $9,219.00, under contract 801-S1, which is a term contract. The delivery is scheduled for 2/4/2026 with an after-receipt-of-order (ARO) period of 21 days. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157765
Order Date: 1/14/2026
Internal Tracking No.: 601290000033281
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
Tom Cremeans 2400 N.E. Loop 7 Athens, TX 75752
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. Toby Rackley – 903-675-4369
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 Attr ibute 1: Road Work Ahead 8016067487 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 2/4/2026 Notes: NIGP 80160666493 for TxDOT Internal Use Only
100 EACH 92.19 $9,219.00
Total $9,219.00
File details come from the government source that posted it. Updated .