26212544-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|801-S1|17419760511|26212544
- Contract number
- 26212544
- Issued by
- Texas
About this file
This Purchase Order No. 26212544, issued on March 3, 2026, represents a transaction between the Texas Department of Transportation (TxDOT), represented by purchaser Paul Gonzales, and WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes billing to TxDOT's Houston office and delivery to Lane Jones in Post, Texas. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises two line items totaling $9,219.00, both consisting of 48" x 48" Orange/Black Reflective Safety Signs manufactured under contract 801-S1 (a term contract). Line 1 specifies 30 units of Roll Up Safety Signs with a Flagger Symbol attribute at $92.19 each ($2,765.70 total), while Line 2 specifies 70 units of Roll Up Safety Signs with a "Be Prepared To Stop" message at the same unit price of $92.19 each ($6,453.30 total). Both items are scheduled for delivery on March 24, 2026, with an Acceptable Range of Delivery of 21 days from the order date. The signs include specific configuration attributes, with Line 1 requiring snaps and Line 2 without snaps.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212544
Order Date: 3/3/2026
Internal Tracking No.: 60129000042185
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
LANE JONES
709 S. Broadway D29-8 Post, TX 79356-3700
NOTE TO CONTRACTOR: 42185
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 Attr ibute 1: Flagger Symbol 80160674818 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 3/24/2026
30 EACH 92.19 $2,765.70
2 80160 8016067481 Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective Attribute 1: Be Prepared To Stop 80160674817 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 3/24/2026
70 EACH 92.19 $6,453.30
Purchase Order PO No. 26212544
Order Date: 3/3/2026
Internal Tracking No.: 60129000042185
Total $9,219.00
File details come from the government source that posted it. Updated .