26167630-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26167630
- Contract number
- 26167630
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26167630) issued by the Texas Department of Transportation (TxDOT) - District 601, with the purchasing agent Paul Gonzales. The order is directed to WorkQuest, Inc., a contractor based in Austin, Texas, with invoicing directed to the Texas Department of Transportation in Houston and delivery to a location in Seguin, Texas. The order was placed on January 29, 2026.
The purchase covers 36 units of 48" x 48" orange and black reflective roll-up safety signs featuring "One Lane Road Ahead" messaging with snaps, at a unit price of $92.19 per sign for a total order value of $3,318.84. The goods are being procured under Contract 801-S1, classified as a term contract with a delivery requirement of 21 days after receipt of order (ARO), with a scheduled delivery date of February 19, 2026. As a state entity, TxDOT is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26167630
Order Date: 1/29/2026
Internal Tracking No.: 601290000033377
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
2024 HWY 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: 29-41959
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
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: One Lane Road Ahead 80160674823 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 2/19/2026
36 EACH 92.19 $3,318.84
Total $3,318.84
File details come from the government source that posted it. Updated .