26213129-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|801-S1|17419760511|26213129
- Contract number
- 26213129
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213129) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 6, 2026, with an internal tracking number of 601290000033573. The purchase is being billed to TxDOT's Voucher Processing department and will be shipped to the TxDOT facility in Post, Texas, with delivery coordination through Lane Jones at the Post Regional Distribution Center.
The order consists of a single line item: five safety signs (48" x 48") with orange and black reflective material, designated for survey crew use without snaps. The unit price is $92.19 per sign, resulting in an extended price of $460.95 for the total order. The goods are procured under Contract 801-S1, a term contract with an expected delivery timeframe of 21 days, with a scheduled delivery date of March 27, 2026. Deliveries must be scheduled for Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays, with no Friday deliveries accepted. The State of Texas claims exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213129
Order Date: 3/6/2026
Internal Tracking No.: 601290000033573
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 79356-3700
Attn: Lane Jones
NOTE TO CONTRACTOR: 3. Add a not to your order:
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
Purchase Order PO No. 26213129
Order Date: 3/6/2026
Internal Tracking No.: 601290000033573
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: Survey Crew 80160674826 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 3/27/2026 Notes: NIGP 80160667897 (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.
5 EACH 92.19 $460.95
Total $460.95
File details come from the government source that posted it. Updated .