26267058-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-S1|26267058
- Contract number
- 26267058
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267058) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 29, 2026. The order is placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street in Austin, Texas. The contract is managed by purchaser Kathy McDaniel and will be delivered to Roland Ramon at 2024 Highway 46 North in Seguin, Texas. Invoicing should be directed to FIN_INVOICES@TXDOT.GOV.
The purchase order covers 60 units of customized safety signs measuring 48" x 48" with orange and black reflective material, each priced at $92.19 for a total contract value of $5,531.40. The signs are personalized with "POWERLINES" text and an upward arrow symbol under Contract 801-S1 (Term contract type). The delivery date is scheduled for June 19, 2026, with an acceptable range of 21 days from order date. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). TxDOT reserves the right to accept partial or early delivery and will only accept the ordered quantity, with any overages to be returned at the vendor's expense or treated as gifts to the state.
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Text version
Purchase Order PO No. 26267058
Order Date: 5/29/2026
Internal Tracking No.: 601290000034067
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Roland Ramon Roland Ramon
(830) 463-0933 2024 Highway 46 North D29-9 Seguin, TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
Contact to schedule delivery.
Roland Ramon – 830-463-0933
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
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: 6/19/2026 Notes: NIGP 80160665354 (for Tx DOT internal use only)
Custom Sign: POWERLINES (with arrow up symbol)
60 EACH 92.19 $5,531.40
Purchase Order PO No. 26267058
Order Date: 5/29/2026
Internal Tracking No.: 601290000034067
Total $5,531.40
File details come from the government source that posted it. Updated .