26263915-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-S1|26263915
- Contract number
- 26263915
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263915) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on May 8, 2026, with an internal tracking number of 601290000033960. The bill-to address is TxDOT's voucher processing department in Austin, while shipment is directed to the Post Receiving and Distribution Center in Post, Texas, with Lane Jones designated as the receiving contact.
The purchase order covers 75 units of Rib Kit, Roll Up Signs measuring 48" x 48", including freight for orders less than $200, under Contract 801-S1 (Term contract type). The unit price is $13.93 per item, with an extended price of $1,044.75, which represents the total order value. The delivery date is scheduled for May 22, 2026, with an Acceptable Range of Delivery (ARO) of 14 days. Deliveries are restricted to 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 sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263915
Order Date: 5/8/2026
Internal Tracking No.: 601290000033960
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80160 80160520001 Rib Kit, Roll Up Signs, 48" x 48", Plus Freight Order Less Than $200 Contract: 801-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026 Notes: NIGP 80160520450 (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.
75 EACH 13.93 $1,044.75
Purchase Order PO No. 26263915
Order Date: 5/8/2026
Internal Tracking No.: 601290000033960
Total $1,044.75
File details come from the government source that posted it. Updated .