26211050-0.pdf

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Attached to
Term TX|801-S1|17419760511|26211050
Contract number
26211050
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26211050) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The order date is February 20, 2026, with delivery to the TxDOT Athens Regional Distribution Center, attention Thomas Cremeans, located in Athens, Texas. The purchasing agent is Enrique Moya of TxDOT.

The purchase encompasses 50 units of Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective signs with "Right Lane Closed Ahead" messaging and snaps, at a unit price of $92.19 for a total contract value of $4,609.50. The items are procured under Contract 801-S1, a term contract with NIGP Code 80160. The delivery date is scheduled for March 13, 2026, with an Acceptable Routine Order (ARO) of 21 days. Deliveries must occur Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas claims exemption from all sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26211050

Order Date: 2/20/2026

Internal Tracking No.: 601290000033501

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov

125 E 11TH ST

AUSTIN TX 78701-2483

Texas Department of Transportation 2400 N.E. Loop 7 Athens, TX 75752 Attn: Thomas Cremeans

NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.

Schedule delivery with RDC:

Athens RDC – Thomas Cremeans | 903-675-4369 | Tom.Cremeans@txdot.gov

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

Enrique Moya enrique.moya@txdot.gov (512) 486-5605

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: Right Lane Closed Ahead 80160674815 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 3/13/2026 Notes: NIGP 80160664217 (FOR TxDOT Internal Use Only)

Deliveries must be made Monday through Friday, between 8:00 a.m. and 4:00 p.m., excluding regularly observed state and federal holidays.

50 EACH 92.19 $4,609.50

Purchase Order PO No. 26211050

Order Date: 2/20/2026

Internal Tracking No.: 601290000033501

Total $4,609.50

File details come from the government source that posted it. Updated .