26266323-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-S1|26266323
- Contract number
- 26266323
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266323) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 22, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser point of contact is Kathy Cornelius at TxDOT, while Jennifer Trowbridge serves as the customer point of contact. Invoices are to be sent to a Houston address, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for eight custom personalized safety signs, each measuring 48" x 48" with orange and black reflective material. The signs are customized with the wording "POWER LINES" with an upward-pointing arrow and do not require snaps. The unit price is $92.19 per sign, for a total order value of $737.52. The order is placed under Contract 801-S1, a term contract with a delivery window of 21 days, with an expected delivery date of June 12, 2026. The purchase is subject to the attached diagram specifications for proper wording and design placement.
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Text version
Purchase Order PO No. 26266323
Order Date: 5/22/2026
Internal Tracking No.: 601330000046915
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Jennifer Trowbridge Jennifer Trowbridge
(254) 697-6629 3303 N. Travis Cameron, TX 76520
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Jennifer Trowbridge 254-697-6629 Jennifer.trowbridge@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
Purchase Order PO No. 26266323
Order Date: 5/22/2026
Internal Tracking No.: 601330000046915
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 attached diagram.
Wording:
"POWER LINES" with an Arrow pointing up
8 EACH 92.19 $737.52
Total $737.52
File details come from the government source that posted it. Updated .