26288021-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|26288021
- Contract number
- 26288021
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288021) issued by the Texas Department of Transportation (TxDOT) on July 1, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is TxDOT, represented by Jeremy Lewallen, with the contractor being WorkQuest, Inc., located in Austin, Texas. The order is billed to TxDOT's Austin office and shipped to an Athens, Texas location, with Thomas Cremeans identified as the ship-to contact.
The purchase covers 100 roll-up safety signs, each measuring 48" x 48" with orange and black reflective material, customized to read "NO CENTER LINE." The unit price is $92.19 per sign, with an extended total of $9,219.00. The order falls under NIGP Code 80160 and is governed by Term Contract 801-S1. Delivery is scheduled for July 22, 2026, with an Approved Received Order (ARO) timeframe of 21 days. The purchase qualifies for Texas state and city sales tax exemption as property for exclusive use by the State of Texas. No federal excise taxes apply to this order.
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Text version
Purchase Order PO No. 26288021
Order Date: 7/1/2026
Internal Tracking No.: 601290000034214
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: Custom Personalized 80160674833 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/22/2026 Notes: NIGP 80160664985 For TxDOT Internal Use Only
SIGN TO READ: "NO CENTER LINE"
100 EACH 92.19 $9,219.00
Total $9,219.00
File details come from the government source that posted it. Updated .