26266302-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|26266302
- Contract number
- 26266302
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266302) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 22, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing entity is the State of Texas, with billing directed to South RCS Accounts Payable in San Antonio and delivery to Leonard Gregor in Corpus Christi, Texas.
The purchase encompasses eight roll-up safety signs measuring 48" x 48" in orange and black reflective material, customized to read "SURVEY CREW AHEAD," at a unit price of $92.19 per sign for a total order value of $737.52. Each sign order includes two flags. The delivery is scheduled for June 12, 2026, with an Approved Response Order (ARO) of 21 days. The order is placed under Contract 801-S1, classified as a Term contract with NIGP Code 80160. Delivery must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266302
Order Date: 5/22/2026
Internal Tracking No.: 601320000070923
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
Leonard Gregor
(361) 808-2522 1701 South Padre Island Dr.
Corpus Christi, TX 78416
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
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: 6/12/2026 Notes: See attachment for artwork.
Signs must read "SURVEY CREW
AHEAD".
Please include two flags each with the signs.
8 EACH 92.19 $737.52
Total $737.52
File details come from the government source that posted it. Updated .