26217651-0.pdf
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- Attached to
- TX|801-S1|26217651
- Contract number
- 26217651
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc. on March 24, 2026. The purchase order, numbered 26217651 with internal tracking number 601290000033677, is being billed to TxDOT's Voucher Processing division and shipped to the Texas Department of Transportation's Athens facility, with delivery coordination through Thomas Cremeans. The state agency 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 25 custom safety signs, Roll Up style, measuring 48" x 48" with orange and black reflective material, personalized to read "SIGNAL WORK AHEAD" with snaps attached. The unit price is $92.19 per sign for a total contract value of $2,304.75. The signs are procured under Contract 801-S1, a term contract with a delivery period of 21 days, with a scheduled delivery date of April 14, 2026. Deliveries must be made Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The contractor is required to ship only the quantity ordered, with overages subject to return at the vendor's expense and partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26217651
Order Date: 3/24/2026
Internal Tracking No.: 601290000033677
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
Purchase Order PO No. 26217651
Order Date: 3/24/2026
Internal Tracking No.: 601290000033677
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: 4/14/2026 Notes: CUSTOM SIGN TO READ:
"SIGNAL WORK AHEAD"
NIGP 80160667400 (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.
25 EACH 92.19 $2,304.75
Total $2,304.75
File details come from the government source that posted it. Updated .