26224379-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-S1|26224379
- Contract number
- 26224379
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224379) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 26, 2026, with an internal tracking number of 601310000101391. The billing address is directed to TxDOT's Fort Worth location, and delivery is designated to April Camp in Mount Pleasant, Texas. The primary points of contact are Kathy McDaniel (TxDOT Purchaser) and April Camp (TxDOT Customer).
The purchase order covers four units of custom personalized Safety Signs, Roll Up style, measuring 48" x 48" with Orange/Black Reflective finish, supplied under Term Contract 801-S1. Each unit is priced at $92.19, for an extended price of $368.76 with no applicable sales tax due to Texas state exemption for government purchases. The delivery date is scheduled for April 16, 2026, with an estimated delivery timeframe of 21 days after order receipt. The supplier part number is 8016067481, with custom attributes including personalization and snaps as specified in the order notes.
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Text version
Purchase Order PO No. 26224379
Order Date: 3/26/2026
Internal Tracking No.: 601310000101391
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
April Camp 2210 Ferguson Road Mount Pleasant, TX 75456
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
April Camp 430-222-6016 April.camp@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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
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: 4/16/2026 Notes: Picture of sign attached.
4 EACH 92.19 $368.76
Purchase Order PO No. 26224379
Order Date: 3/26/2026
Internal Tracking No.: 601310000101391
Total $368.76
File details come from the government source that posted it. Updated .