26263848-0.pdf
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- Attached to
- TX|801-S1|26263848
- Contract number
- 26263848
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26263848) issued on May 8, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Enrique Moya serving as the agency purchaser. The goods are to be shipped to the Athens Regional Distribution Center, with Tom Cremeans designated as the receiving contact.
The purchase order covers 250 safety sign stands (NIGP Code 80112) that can hold 36"x36" or 48"x48" signs, procured under Contract 801-S1 (Term contract). The unit price is $81.56 per stand, resulting in a total contract value of $20,390.00. The delivery is scheduled for May 22, 2026, with an acceptable receipt window of 14 days after the order date. Deliveries must occur Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263848
Order Date: 5/8/2026
Internal Tracking No.: 601290000033951
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: 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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80112 80112761 Stand, Safety, Sign, Non Spring, Holds 36"X36" Or 48"X48" Contract: 801-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026 Notes: NIGP 80112770203 (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.
250 EACH 81.56 $20,390.00
Total $20,390.00
File details come from the government source that posted it. Updated .