26213938-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26213938
- Contract number
- 26213938
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213938) issued on March 12, 2026, by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Enrique Moya serving as the designated purchaser. The order is directed to TxDOT's Athens Regional Distribution Center, with Thomas Cremeans identified as the receiving contact. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 100 units of Safety Signs, Roll Up (48" x 48", Orange/Black Reflective) with a "Guardrail Damage Ahead" designation, supplied under Contract 801-S1 (Term contract). The unit price is $92.19 per sign, with an extended total of $9,219.00. The delivery date is set for April 2, 2026, with an after-receipt-of-order (ARO) lead time of 21 days. All deliveries must occur Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. Partial shipments require pre-approval, and overages may be returned at the vendor's expense or treated as gifts to the State of Texas.
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Text version
Purchase Order PO No. 26213938
Order Date: 3/12/2026
Internal Tracking No.: 601290000033630
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: Guardrail Damage Ahead 80160674822 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 4/2/2026 Notes: NIGP 80160663490 (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.
100 EACH 92.19 $9,219.00
Purchase Order PO No. 26213938
Order Date: 3/12/2026
Internal Tracking No.: 601290000033630
Total $9,219.00
File details come from the government source that posted it. Updated .