26240993-0.pdf

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Attached to
TX|801-S1|26240993
Contract number
26240993
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26240993) issued on April 14, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, with the Statewide Procurement Division. The ordering party is TxDOT's Post District office located at 709 S Broadway, Post, Texas 79356, with the primary contact being Lane Jones. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order will be billed to TxDOT's Voucher Processing/Financial Invoices department in Austin and shipped to the Post District facility.

The purchase order is for 75 roll-up safety signs, 48" x 48" in Orange/Black Reflective finish, specified for "Right Lane Closed Ahead" messaging with snaps included (Supplier Part #80160674815, NIGP Code 80160). The unit price is $92.19 per sign, resulting in an extended price of $6,914.25 for the total order. The contract is a term contract (801-S1) with an Acceptable Requested Ordering (ARO) period of 21 days and a delivery date of May 5, 2026. Deliveries are restricted to Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays, with no Friday deliveries accepted. The State of Texas claims exemption from state and local sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26240993

Order Date: 4/14/2026

Internal Tracking No.: 601290000033793

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. 26240993

Order Date: 4/14/2026

Internal Tracking No.: 601290000033793

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: Right Lane Closed Ahead 80160674815 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 5/5/2026 Notes: NIGP 80160664217 (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.

75 EACH 92.19 $6,914.25

Total $6,914.25

File details come from the government source that posted it. Updated .