26241450-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|26241450
- Contract number
- 26241450
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26241450) was issued on April 17, 2026, by the Texas Department of Transportation (TxDOT) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Paul Gonzales. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to TxDOT's Houston office and shipped to Tom Cremeans at 2400 N.E. Loop 7, Athens, TX 75752.
The purchase order covers 50 safety signs, roll-up style, measuring 48" x 48" in orange/black reflective material with "Road Closed Ahead" messaging and snaps included. The unit price is $92.19 per sign for an extended total of $4,609.50. The order references Contract 801-S1, a term contract with a requested delivery date of May 8, 2026 (21 days after order date). The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4). NIGP Code 80160 applies to this commodity order, with supplier part numbers 8016067481 and 8016067482.
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Text version
Purchase Order PO No. 26241450
Order Date: 4/17/2026
Internal Tracking No.: 601290000033824
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
TOM CREMEANS
TOM CREMEANS
(903) 386-7868 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: NIGP 80160666295
REQ 42403
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
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: Road Closed Ahead 8016067482 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 5/8/2026
50 EACH 92.19 $4,609.50
Total $4,609.50
File details come from the government source that posted it. Updated .