26240834-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-S1|26240834
- Contract number
- 26240834
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240834) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 14, 2026, and is designated for delivery to the Athens Regional Distribution Center (RDC) in Athens, Texas, with contact and delivery coordination through Thomas Cremeans. The purchasing agent is Enrique Moya of TxDOT's Statewide Procurement Division.
The purchase order covers 25 units of Safety Sign, Roll Up, 48" x 48" with Orange/Black Reflective finish featuring a Flagger Symbol, sourced under Contract 801-S1 (Term contract). The unit price is $92.19 per sign for a total contract value of $2,304.75. The delivery date is scheduled for May 5, 2026, with a 21-day After Receipt of Order (ARO) window. Deliveries must be made Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240834
Order Date: 4/14/2026
Internal Tracking No.: 601290000033784
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 Attr ibute 1: Flagger Symbol 80160674818 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 5/5/2026 Notes: NIGP 80160667392 (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
Purchase Order PO No. 26240834
Order Date: 4/14/2026
Internal Tracking No.: 601290000033784
Total $2,304.75
File details come from the government source that posted it. Updated .