26222851-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-S1|26222851
- Contract number
- 26222851
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26222851) issued on March 25, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a vendor based in Austin, Texas. The order is for delivery to the TxDOT Post facility located in Post, Texas, with contact coordination through Lane Jones. The purchasing agent is Enrique Moya of TxDOT's Statewide Procurement Division.
The order comprises 25 custom-personalized safety signs, each measuring 48" x 48" with orange/black reflective material, to be printed with the text "RUMBLE STRIPS AHEAD." The unit price is $92.19 per sign, with an extended total of $2,304.75. The signs are ordered under Contract 801-S1 (Term contract), NIGP Code 80160, with a required delivery date of April 15, 2026 (21 days after order date). Deliveries must be scheduled in advance with the Post RDC and are accepted only Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas is exempt from sales taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26222851
Order Date: 3/25/2026
Internal Tracking No.: 601290000033687
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
Attn: Lane Jones
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:
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. 26222851
Order Date: 3/25/2026
Internal Tracking No.: 601290000033687
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: 4/15/2026 Notes: SIGN TO READ: "RUMBLE
STRIPS AHEAD"
NIGP 80160666204 (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.
25 EACH 92.19 $2,304.75
Total $2,304.75
File details come from the government source that posted it. Updated .