26248559-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-S1|26248559
- Contract number
- 26248559
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26248559) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 28, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to TxDOT's Athens Regional Distribution Center in Athens, Texas. The purchasing agent is Enrique Moya of TxDOT's Statewide Procurement Division. The transaction is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 50 custom roll-up safety signs measuring 48" x 48" with orange and black reflective material at a unit price of $92.19, for a total contract value of $4,609.50. The signs are personalized with "POWERLINES" text and an upward-pointing arrow symbol, with snaps not required. The order is issued under Contract 801-S1, a term contract, with an anticipated delivery date of May 19, 2026 (21 days after order date). Delivery must occur Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The purchase order requires exact quantity fulfillment, with overages to be returned at the vendor's expense.
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Text version
Purchase Order PO No. 26248559
Order Date: 4/28/2026
Internal Tracking No.: 601290000033873
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 Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
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
Purchase Order PO No. 26248559
Order Date: 4/28/2026
Internal Tracking No.: 601290000033873
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: 5/19/2026 Notes: *Custom Sign: POWERLINES (with arrow up symbol)*
NIGP 80160665354 (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.
50 EACH 92.19 $4,609.50
Total $4,609.50
File details come from the government source that posted it. Updated .