26288007-0.pdf
PDF 17 KB Posted
- Attached to
- TX|801-S1|26288007
- Contract number
- 26288007
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc. on July 1, 2026. The order was placed by Jeremy Lewallen, Purchaser for the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is 125 E. 11th Street, Austin, TX 78701-2483, and the ship-to address is 2400 NE Loop 7, Athens, TX 75752, directed to Thomas Cremeans. The purchase order number is 26288007 with internal tracking number 601290000034212.
The order comprises six line items of safety signs, all 48" x 48" roll-up orange/black reflective signs with snaps, priced uniformly at $92.19 per unit. The items include 10 units of fresh oil signs, 50 units of custom personalized fluorescent pink reflective signs reading "INCIDENT AHEAD," 100 units of loose gravel signs, 10 units of rough road signs, 25 units of shoulder work signs, and 10 units of uneven lanes signs, totaling 205 units. All items are procured under Contract 801-S1, a term contract with a standard delivery timeframe of 21 days after receipt of order, with a delivery date of July 22, 2026. The total order value is $18,898.95. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288007
Order Date: 7/1/2026
Internal Tracking No.: 601290000034212
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
Attn: Thomas Cremeans
(903) 675-4369 2400 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR:
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
Jeremy Lewallen Jeremy.Lewallen@txdot.gov (817) 370-3617
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: Fresh Oil 80160674827 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/22/2026 Notes: NIGP 80160662799 for TxDOT Internal Use Only
10 EACH 92.19 $921.90
Order Date: 7/1/2026
Internal Tracking No.: 601290000034212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80160 8016067481 Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective Attribute 1: Custom Personalized 80160674833 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/22/2026 Notes: NIGP 80160664027 for TxDOT Internal Use Only
***Fluorescent Pink Reflective***
SIGN TO READ: "INCIDENT AHEAD"
50 EACH 92.19 $4,609.50
3 80160 8016067481 Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective Attribute 1: Loose Gravel 8016067481 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/22/2026 Notes: NIGP 80160664621 for TxDOT Internal Use Only
100 EACH 92.19 $9,219.00
4 80160 8016067481 Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective Attribute 1: Rough Road 80160674828 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/22/2026 Notes: NIGP 80160666535 for TxDOT Internal Use Only
10 EACH 92.19 $921.90
5 80160 8016067481 Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective Att r ibute 1 : Shoulder Work 80160674819 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/22/2026 Notes: NIGP 80160667343 for TxDOT Internal Use Only
25 EACH 92.19 $2,304.75
Order Date: 7/1/2026
Internal Tracking No.: 601290000034212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 80160 8016067481 Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective At t r ibu te 1 : Uneven Lanes 80160674811 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/22/2026 Notes: NIGP 80160668507 for TxDOT Internal Use Only
10 EACH 92.19 $921.90
Total $18,898.95
File details come from the government source that posted it. Updated .