26264977-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-S1|26264977
- Contract number
- 26264977
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26264977), issued on May 18, 2026, represents an agreement between the Texas Department of Transportation (TxDOT), specifically Agency 601, and WorkQuest, Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Enrique Moya serving as the agency purchaser. Shipment is directed to the Post Regional Distribution Center in Post, Texas, with Lane Jones designated as the receiving contact.
The purchase order covers six safety roll-up signs measuring 48" x 48" with orange and black reflective material, each priced at $92.19 for a total order value of $553.14. The items are custom personalized with a right arrow at 45 degrees and require no snaps. The contract is classified as Contract 801-S1, a term contract with an Approved Response Order (ARO) timeframe of 21 days and a scheduled delivery date of June 8, 2026. Delivery is 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 and federal excise taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264977
Order Date: 5/18/2026
Internal Tracking No.: 601290000033999
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 79356-3700
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. 26264977
Order Date: 5/18/2026
Internal Tracking No.: 601290000033999
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: 6/8/2026 Notes: FCW1-6A
"RIGHT ARROW @ 45 DEGREE"
NIGP 80160666220 (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.
6 EACH 92.19 $553.14
Total $553.14
File details come from the government source that posted it. Updated .