26288072-0.pdf
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- Attached to
- TX|801-S1|26288072
- Contract number
- 26288072
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288072) issued by the Texas Department of Transportation (TxDOT), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, on July 1, 2026. The purchasing agent is Susan Mendoza of TxDOT's District 601 office, with delivery directed to Thomas Cremeans at the RDC facility in Athens, Texas.
The order specifies the purchase of 25 safety signs measuring 48" x 48" with orange and black reflective material designed for uneven lanes, at a unit price of $92.19 each for a total extended price of $2,304.75. The items are being procured under Contract 801-S1, classified as a term contract with a NIGP commodity code of 80160. The delivery timeframe is 21 days, with an expected delivery date of July 22, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288072
Order Date: 7/1/2026
Internal Tracking No.: 601290000034222
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
AUSTIN TX 78701-2483
TxDOT Thomas Cremeans
(903) 675-4369 2400 NE Loop 7 Athens, TX 75752
RDC
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
Susan Mendoza susan.mendoza@txdot.gov (915) 790-4339
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 At t r ibu te 1 : Uneven Lanes 80160674811 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/22/2026 Notes: TxDOT Internal use Only:
801-60
25 EACH 92.19 $2,304.75
Total $2,304.75
File details come from the government source that posted it. Updated .