26267289-0.pdf
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- Attached to
- TX|801-S1|26267289
- Contract number
- 26267289
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267289) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 1, 2026. The purchasing agency is represented by Enrique Moya (enrique.moya@txdot.gov). The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is scheduled for the Post RDC facility in Post, TX 79356, under the direction of Lane Jones. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 48 units of Safety Signs, Roll Up, 48" x 48", Orange/Black Reflective with "Detour Ahead" messaging (Supplier Part No. 8016067489) at a unit price of $92.19 per sign, for a total contract value of $4,425.12. The commodity is classified under NIGP Code 80160 and is governed by Contract 801-S1, a term contract. The delivery date is scheduled for June 22, 2026, with an ARO (Available to Receive) of 21 days. Deliveries are accepted only Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays, with no Friday deliveries permitted. The State of Texas is exempt from all Federal Excise Taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26267289
Order Date: 6/1/2026
Internal Tracking No.: 601290000034077
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
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: Detour Ahead 8016067489 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 6/22/2026 Notes: NIGP 80160661502 (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.
48 EACH 92.19 $4,425.12
Purchase Order PO No. 26267289
Order Date: 6/1/2026
Internal Tracking No.: 601290000034077
Total $4,425.12
File details come from the government source that posted it. Updated .