26263827-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-S1|26263827
- Contract number
- 26263827
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263827) issued by the Texas Department of Transportation (TxDOT), Agency 601, with an order date of May 8, 2026. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The purchase order is being billed to TxDOT's Voucher Processing/Financial Invoices department in Austin and shipped to the Post Regional Distribution Center (RDC) in Post, Texas, with delivery coordination through Lane Jones. The agency purchaser is Enrique Moya of TxDOT's Statewide Procurement Division.
The purchase order is for 200 units of Safety Signs, Roll Up model, measuring 48" x 48" with orange and black reflective material, specifically configured as "Guardrail Damage Ahead" signs without snaps. The unit price is $92.19 per sign for a total contract value of $18,438.00. The order is issued under Contract 801-S1, a term contract with a 21-day delivery window and scheduled delivery date of May 29, 2026. Deliveries must occur Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays, with no Friday deliveries accepted. The State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263827
Order Date: 5/8/2026
Internal Tracking No.: 601290000033946
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 Attn: Lane Jones
(806) 495-3531
709 S BROADWAY
POST, TX 79356
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:
Post RDC – Lane Jones | 806-495-3531 | Lane.Jones@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. 26263827
Order Date: 5/8/2026
Internal Tracking No.: 601290000033946
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: Guardrail Damage Ahead 80160674822 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 5/29/2026 Notes: NIGP 80160663490 (FOR TxDOT Internal Use Only)
Deliveries are accepted only Monday through Thursday, between 8:00 a.m.
and 4:00 p.m., excluding regularly observed state and federal holidays.
No deliveries will be accepted on Fridays.
200 EACH 92.19 $18,438.00
Total $18,438.00
File details come from the government source that posted it. Updated .