26263726-0.pdf
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- Attached to
- TX|801-S1|26263726
- Contract number
- 26263726
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263726) issued by the State of Texas, Department of Transportation (TxDOT), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is dated May 7, 2026, and involves WorkQuest, Inc., an Austin-based contractor. The purchasing agent is Brooke Zotz at TxDOT, and delivery is directed to Johnny Caballero in Uvalde, Texas, with billing to the South RCS Accounts Payable office in San Antonio.
The purchase order covers custom-personalized, roll-up safety signs measuring 48" x 48" in orange/black reflective material. Two line items are specified: Line 1 orders 2 signs reading "STOP HERE ON RED" with an arrow, and Line 2 orders 6 signs reading "WAIT FOR PILOT CAR," for a combined total of 8 signs. The unit price is $92.19 per sign, with a total order value of $737.52. Both items are procured under Contract 801-S1 (Term contract type) with a 21-day delivery window, and scheduled delivery is May 28, 2026. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263726
Order Date: 5/7/2026
Internal Tracking No.: 601320000070757
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
Johnny Caballero
(830) 867-7902 2322 W. US Hwy. 90 Uvalde, TX 78801
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
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: 5/28/2026 Notes: Signs to Read: “STOP HERE ON RED” with Arrow. See Attachment for Details.
2 EACH 92.19 $184.38
Purchase Order PO No. 26263726
Order Date: 5/7/2026
Internal Tracking No.: 601320000070757
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/28/2026 Notes: Signs to Read: “WAIT FOR PILOT CAR”. See Attachment for Details.
6 EACH 92.19 $553.14
Total $737.52
File details come from the government source that posted it. Updated .