26288121-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|26288121
- Contract number
- 26288121
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288121) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 2, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Courtney Skains of TxDOT. Delivery is directed to the Seguin Regional Distribution Center in Seguin, Texas, with Roland Ramon designated as the receiving contact.
The purchase order covers 30 units of Safety Signs, Roll Up, 48" x 48", Orange/Black Reflective, with specifications for shoulder work and without snaps. The unit price is $92.19 per item, resulting in a total extended price of $2,765.70. The order is placed under Contract 801-S1, classified as a Term contract, with an anticipated delivery date of July 23, 2026, allowing for 21 days after order placement for fulfillment. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288121
Order Date: 7/2/2026
Internal Tracking No.: 601290000034229
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
Seguin Regional Distribution Center Roland Ramon
(830) 463-0933 2024 Hwy 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: Ship to the attention:
Name: Roland Ramon Phone #: 830-463-0933 Email: Roland.Ramon@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
COURTNEY SKAINS courtney.skains@txdot.gov (936) 633-4340
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: 7/23/2026
30 EACH 92.19 $2,765.70
Total $2,765.70
File details come from the government source that posted it. Updated .