26157766-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|801-S1|17419760511|26157766
- Contract number
- 26157766
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157766) 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 under Contract 801-S1, with the purchase to be delivered to Roland Ramon in Seguin, TX, and invoices to be sent to FIN_INVOICES@TXDOT.GOV.
The purchase order is for 30 custom safety signs, specifically 48" x 48" roll-up signs in fluorescent pink reflective material, with the text "INCIDENT AHEAD". The signs are priced at $92.19 each, totaling $2,765.70, with a delivery timeframe of 21 days after receipt (ARO) and a specific delivery date of 2/4/2026. The order includes custom personalization and notes that snaps are not needed. The purchase is made under a term contract, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this state procurement.
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Text version
Purchase Order PO No. 26157766
Order Date: 1/14/2026
Internal Tracking No.: 601290000033282
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: Custom Personalized 80160674833 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 2/4/2026 Notes: NIGP 80160664027 for TxDOT Internal Use Only
**Fluorescent Pink Reflective**
SIGN TO READ: "INCIDENT AHEAD"
30 EACH 92.19 $2,765.70
Purchase Order PO No. 26157766
Order Date: 1/14/2026
Internal Tracking No.: 601290000033282
Total $2,765.70
File details come from the government source that posted it. Updated .