26264365-0.pdf
PDF 16 KB Posted
- Attached to
- TX|801-S1|26264365
- Contract number
- 26264365
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264365) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 13, 2026. The ordering agency is TxDOT with purchaser Kathy McDaniel, while the contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The ship-to address is 2400 HWY US 180 West, Mineral Wells, TX 76067, with Tamara Latham serving as the customer point of contact. Invoices are to be directed to RCN_INVOICES@TXDOT.GOV at the Fort Worth billing location (2501 SW Loop 820, Fort Worth TX 76133).
The purchase order covers four line items totaling 22 Safety Signs, Roll Up, 48" x 48" with Orange/Black Reflective material, all priced at $92.19 per unit. The line items include: 3 signs for "Shoulder Drop Off" ($276.57), 5 signs for "Trucks Entering Roadway" ($460.95), 8 signs for "Water Over Road" with pink background and black lettering ($737.52), and 6 signs for "Right Shoulder Closed" ($553.14). All items are sourced under Contract 801-S1, a term contract, with a delivery date of June 3, 2026 (21 days ARO). All signs require custom personalization and snaps, with delivery notes specifying shoulder drop-off. The total purchase order value is $2,028.18, and the State of Texas claims exemption from sales and excise taxes.
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Text version
Purchase Order PO No. 26264365
Order Date: 5/13/2026
Internal Tracking No.: 601310000102086
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Tamara Latham Tamara Latham
(940) 325-2414
2400 HWY US 180 WEST
MINERAL WELLS, TX 76067
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Tamara Latham 940-325-2414 Tamara.latham@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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
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 needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 6/3/2026 Notes: SHOULDER DROP OFF
3 EACH 92.19 $276.57
Purchase Order PO No. 26264365
Order Date: 5/13/2026
Internal Tracking No.: 601310000102086
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 needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 6/3/2026 Notes: TRUCKS ENTERING
ROADWAY
5 EACH 92.19 $460.95
3 80160 8016067481 Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective Attr ibute 1: Water Over Road 8016067483 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 6/3/2026 Notes: Background color: Pink Lettering color: Black
WATER OVER ROAD
8 EACH 92.19 $737.52
4 80160 8016067481 Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective Attribute 1: Custom Personalized 80160674833 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 6/3/2026 Notes: RIGHT SHOULDER CLOSED
6 EACH 92.19 $553.14
Total $2,028.18
File details come from the government source that posted it. Updated .