26267267-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-S1|26267267
- Contract number
- 26267267
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267267) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 1, 2026, with an internal tracking number of 601290000034076. The purchasing agent is Enrique Moya, and delivery is scheduled to the Post Regional Distribution Center in Post, Texas, with Lane Jones designated as the receiving contact.
The purchase order covers safety signage under Contract 801-S1, a term contract. Line 1 specifies 85 units of 48" x 48" orange/black reflective safety signs with "Shoulder Work" messaging (no snaps required) at $92.19 each, totaling $7,836.15. Line 2 specifies 100 units of the same sign dimensions with "One Lane Road Ahead" messaging (snaps required) at the same unit price of $92.19 each, totaling $9,219.00. The combined order total is $17,055.15. Both line items have a delivery window of 21 days with a scheduled delivery date of June 22, 2026. Deliveries are restricted to Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays, with no Friday deliveries accepted. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26267267
Order Date: 6/1/2026
Internal Tracking No.: 601290000034076
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
Purchase Order PO No. 26267267
Order Date: 6/1/2026
Internal Tracking No.: 601290000034076
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 Att r ibute 1 : Shoulder Work 80160674819 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 6/22/2026 Notes: NIGP 80160667343 (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.
85 EACH 92.19 $7,836.15
2 80160 8016067481 Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective Attribute 1: One Lane Road Ahead 80160674823 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 6/22/2026 Notes: NIGP 80160665305 (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.
100 EACH 92.19 $9,219.00
Total $17,055.15
File details come from the government source that posted it. Updated .