26212813-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26212813
- Contract number
- 26212813
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212813) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 5, 2026, with an internal tracking number of 601290000033556. The bill-to address is directed to TxDOT's invoicing department in Houston, Texas, and the materials are to be shipped to Roland Ramon at 2024 Highway 46 North, Seguin, Texas. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for Safety Signs, Roll Up, 48" x 48" in orange/black reflective material, both under the 801-S1 term contract with NIGP Code 80160. Line 1 consists of 75 units with the "Guardrail Damage Ahead" message at $92.19 per unit, totaling $6,914.25, while Line 2 consists of 60 units with the "Be Prepared To Stop" message at the same unit price of $92.19, totaling $5,531.40. Both items specify that snaps are not needed and carry a delivery timeframe of 21 days, with an expected delivery date of March 26, 2026. The total purchase order value is $12,445.65.
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Text version
Purchase Order PO No. 26212813
Order Date: 3/5/2026
Internal Tracking No.: 601290000033556
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
ROLAND RAMON
2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: 42197
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 Attribute 1: Guardrail Damage Ahead 80160674822 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 3/26/2026
75 EACH 92.19 $6,914.25
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: 3/26/2026
60 EACH 92.19 $5,531.40
Purchase Order PO No. 26212813
Order Date: 3/5/2026
Internal Tracking No.: 601290000033556
Total $12,445.65
File details come from the government source that posted it. Updated .