26209547-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|801-S1|17419760511|26209547
- Contract number
- 26209547
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209547) issued on February 10, 2026, by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed by purchaser Deborah Nelson and is being shipped to the TxDOT facility in Brackettville, Texas, with invoicing directed to the San Antonio location. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchased items are for exclusive state use.
The purchase order covers four Safety Signs, Roll Up, measuring 48" x 48" in Orange/Black Reflective finish with custom personalization and the text "TRUCK CROSSING," including flags. The unit price is $92.19 per sign for a total extended price of $368.76. The order is placed under Term Contract 801-S1 with an agreed-upon delivery timeline of 21 days from the order date, with delivery scheduled for March 3, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, and the shipment shall be FOB Destination with freight prepaid and separately itemized on the invoice.
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Text version
Purchase Order PO No. 26209547
Order Date: 2/10/2026
Internal Tracking No.: 601320000069815
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Desiree Villarreal Texas Department of Transportation 602 East Military Hwy Brackettville, TX 78832
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
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: 3/3/2026 Notes: To include flags.
Text: TRUCK CROSSING
4 EACH 92.19 $368.76
Total $368.76
File details come from the government source that posted it. Updated .