26211145-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26211145
- Contract number
- 26211145
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211145) issued on February 20, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, with Enrique Moya serving as the designated purchaser. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The goods are to be shipped to the TxDOT Post Receiving and Distribution Center (RDC) located at 709 South Broadway, Post, Texas 79356, with Lane Jones identified as the point of contact for delivery scheduling.
The purchase order covers 75 units of Safety Signs, Roll Up, 48" x 48", Orange/Black Reflective (NIGP Code 80160, Supplier Part #8016067481) at a unit price of $92.19 per sign for an extended price of $6,914.25. The order is placed under Contract 801-S1, a term contract with an Approved Recommended Delivery (ARO) window of 21 days and a scheduled delivery date of March 13, 2026. Deliveries are restricted to Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211145
Order Date: 2/20/2026
Internal Tracking No.: 601290000033506
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
709 S BROADWAY
POST, TX 79356
Attn: Lane Jones
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:
Post RDC – Lane Jones | 806-495-3531 | Lane.Jones@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: Rough Road 80160674828 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 3/13/2026 Notes: NIGP 80160666535 (FOR TxDOT Internal Use Only)
Deliveries are accepted only Monday through Thursday, between 8:00 a.m.
and 4:00 p.m., excluding regularly observed state and federal holidays.
No deliveries will be accepted on Fridays.
75 EACH 92.19 $6,914.25
Purchase Order PO No. 26211145
Order Date: 2/20/2026
Internal Tracking No.: 601290000033506
Total $6,914.25
File details come from the government source that posted it. Updated .