26241616-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-S1|26241616
- Contract number
- 26241616
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26241616 is issued by the Texas Department of Transportation (TxDOT), a state agency headquartered in Austin, Texas, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order was placed on April 20, 2026, with an internal tracking number of 601290000033789. The goods are to be delivered to the TxDOT facility in Seguin, Texas, with delivery contact Roland Ramon, and billing directed to TxDOT's voucher processing division in Austin.
The purchase order covers the procurement of 72 safety signs, roll-up style, measuring 48" x 48" with orange and black reflective finish, specified as loose gravel without snaps, under Contract 801-S1 (a term contract). The unit price is $92.19 per sign, with an extended total of $6,637.68. The delivery is scheduled for May 11, 2026, with a 21-day advance receive 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 federal excise taxes on this purchase as tangible personal property for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26241616
Order Date: 4/20/2026
Internal Tracking No.: 601290000033789
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 2024 Highway 46 North Seguin, TX 78155 Attn: Roland Ramon
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:
Seguin RDC – Roland Ramon | 806-463-0933 | Roland.Ramon@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 Attribute 1: Loose Gravel 8016067481 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 5/11/2026 Notes: NIGP 80160664621 (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.
72 EACH 92.19 $6,637.68
Purchase Order PO No. 26241616
Order Date: 4/20/2026
Internal Tracking No.: 601290000033789
Total $6,637.68
File details come from the government source that posted it. Updated .