26214001-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26214001
- Contract number
- 26214001
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., dated March 12, 2026. The order is being fulfilled for delivery to TxDOT's facility in Seguin, Texas, with delivery coordination through Roland Ramon at the Seguin Regional Distribution Center. The purchase order is governed under a term contract (801-S1) and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Enrique Moya serving as the agency purchaser.
The purchase order encompasses two line items for safety signs manufactured by WorkQuest, Inc., totaling $9,219.00. Line 1 consists of 50 roll-up safety signs measuring 48" x 48" with orange and black reflective material, customized to read "RUMBLE STRIPS AHEAD" with snaps, at $92.19 per unit for $4,609.50. Line 2 consists of 50 identical roll-up safety signs customized to read "ROAD WORK AHEAD" at the same unit price of $92.19 for $4,609.50. Both line items carry a delivery date of April 2, 2026, with an anticipated receipt of order (ARO) of 21 days. Deliveries must occur Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas exemption from sales tax applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214001
Order Date: 3/12/2026
Internal Tracking No.: 601290000033632
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 2024 Highway 46 North Seguin, TX 78155 Attn: Roland Ramon
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:
Seguin RDC – Roland Ramon | 806-463-0933 | Roland.Ramon@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. 26214001
Order Date: 3/12/2026
Internal Tracking No.: 601290000033632
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: Custom Personalized 80160674833 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 4/2/2026 Notes: Notes: SIGN TO READ -
"RUMBLE STRIPS AHEAD"
NIGP 80160666600 (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.
50 EACH 92.19 $4,609.50
2 80160 8016067481 Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective Attr ibute 1: Road Work Ahead 8016067487 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 4/2/2026 Notes: NIGP 80160666493 (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.
50 EACH 92.19 $4,609.50
Total $9,219.00
File details come from the government source that posted it. Updated .