26266858-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-S1|26266858
- Contract number
- 26266858
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266858) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 28, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Enrique Moya of TxDOT's Statewide Procurement Division. Delivery is scheduled to TxDOT's facility in Seguin, Texas, with coordination through Roland Ramon at the Seguin Regional Distribution Center.
The purchase order is for 100 safety signs, roll-up style, measuring 48" x 48" with orange and black reflective finish, bearing the "Road Work Ahead" message with snaps included. The unit price is $92.19 per sign, for a total contract value of $9,219.00. The order is issued under Contract 801-S1, a term contract with a 21-day delivery window, with the delivery date set for June 18, 2026. Deliveries must occur Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266858
Order Date: 5/28/2026
Internal Tracking No.: 601290000034054
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: Roland Roman
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
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:
Seguin RDC – Roland Ramon | 830-463-0933 | Roland.Ramon@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 Attr ibute 1: Road Work Ahead 8016067487 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 6/18/2026 Notes: NIGP 80160666493 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 8:00 a.m. and 4:00 p.m., excluding regularly observed state and federal holidays.
100 EACH 92.19 $9,219.00
Purchase Order PO No. 26266858
Order Date: 5/28/2026
Internal Tracking No.: 601290000034054
Total $9,219.00
File details come from the government source that posted it. Updated .