26264981-0.pdf
PDF 16 KB Posted
- Attached to
- TX|801-S1|26264981
- Contract number
- 26264981
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc. on May 18, 2026. The order is identified as PO No. 26264981 with internal tracking number 601290000042776. TxDOT, headquartered in Austin, Texas, is procuring safety signage through this purchase order under a term contract (801-S1). The bill-to address is directed to TxDOT's voucher processing department in Austin, while delivery is scheduled to the Post Residual Distribution Center in Post, Texas, with Lane Jones serving as the contact point.
The purchase order covers 170 safety signs, roll-up style, measuring 48" x 48" in orange/black reflective material at a unit price of $92.19 each. Line 1 specifies 120 standard loose gravel signs totaling $11,062.80, while Line 2 specifies 50 custom personalized signs reading "NO CENTER LINE" totaling $4,609.50. The combined order total is $15,672.30 with no applicable sales tax due to Texas state tax exemption. Delivery is scheduled for June 8, 2026, with an acceptable receive-on-order (ARO) timeframe of 21 days. 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.
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Text version
Purchase Order PO No. 26264981
Order Date: 5/18/2026
Internal Tracking No.: 601290000042776
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 8016067481 Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective Attribute 1: Loose Gravel 8016067481 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 6/8/2026 Notes: NIGP 80160664621 (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.
120 EACH 92.19 $11,062.80
Purchase Order PO No. 26264981
Order Date: 5/18/2026
Internal Tracking No.: 601290000042776
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 not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 6/8/2026 Notes: CUSTOM SIGN TO READ:
"NO CENTER LINE"
NIGP 80160664985 (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.
50 EACH 92.19 $4,609.50
Total $15,672.30
File details come from the government source that posted it. Updated .