26207174-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26207174
- Contract number
- 26207174
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207174) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated February 2, 2026. The order was placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Karina Flores of TxDOT's Statewide Procurement Division. Delivery is directed to TxDOT's Roland Ramon location at 2024 Highway 46 North, Seguin, TX 78155, with billing directed to TxDOT's central invoice processing at 125 E. 11th Street, Austin, TX 78701-2483.
The purchase order covers 300 units of non-spring safety sign stands (NIGP Code 80112, Commodity Code 80112761) designed to hold 36"x36" or 48"x48" signs at a unit price of $81.56 per stand, totaling $24,468.00. The order is issued under Contract 801-S1, a term contract with an Agreed Requested Delivery (ARO) date of 14 days from the order date, with a scheduled delivery date of February 16, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Partial shipments require pre-approval, and the vendor must ship only the ordered quantity, with any overages subject to return at the vendor's expense.
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Text version
Purchase Order PO No. 26207174
Order Date: 2/2/2026
Internal Tracking No.: 601290000033390
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - 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.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80112 80112761 Stand, Safety, Sign, Non Spring, Holds 36"X36" Or 48"X48" Contract: 801-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/16/2026 Notes: 80112770203
300 EACH 81.56 $24,468.00
Total $24,468.00
File details come from the government source that posted it. Updated .