26242361-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-S1|26242361
- Contract number
- 26242361
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242361) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated April 22, 2026. The purchasing entity is TxDOT, represented by purchaser Kathy McDaniel, with the customer point of contact being Lloyd Smith. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is billed to and invoiced through TxDOT's Houston office and shipped to Lloyd Smith at 5407 Gulf Freeway in La Marque, Texas.
The purchase order is for 20 units of Safety Signs, Roll Up, 48" x 48", Orange/Black Reflective at a unit price of $92.19 each, totaling $1,843.80. The items are custom personalized (Supplier Part #8016067481) and specified without snaps. The order is governed under Term Contract 801-S1, with a delivery date of May 13, 2026, representing 21 days after receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26242361
Order Date: 4/22/2026
Internal Tracking No.: 601330000046639
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Lloyd Smith Lloyd Smith
(409) 978-2567 5407 Gulf Freeway La Marque, TX 77568
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Lloyd Smith 409-978-2567 Lloyd.smith@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 not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 5/13/2026
20 EACH 92.19 $1,843.80
Purchase Order PO No. 26242361
Order Date: 4/22/2026
Internal Tracking No.: 601330000046639
Total $1,843.80
File details come from the government source that posted it. Updated .