26288310-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|26288310
- Contract number
- 26288310
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288310) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 6, 2026, with WorkQuest, Inc., located in Austin, Texas. The purchasing agent is Perla Quiroz, and the order will be shipped to Byron Jones at a location in Post, Texas, with billing directed to the FIN Voucher Processing office in Austin.
The purchase order specifies 350 units of 36" x 36" roll-up safety signs with orange and black reflective markings labeled "Road Work Ahead" at a unit price of $87.91 per sign, resulting in a total contract value of $30,768.50. The commodity is procured under Contract 801-S1, identified as a term contract with NIGP Code 80160. The delivery date is scheduled for July 27, 2026, with an acceptance and receipt order (ARO) window of 21 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26288310
Order Date: 7/6/2026
Internal Tracking No.: 601290000034224
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11th St FIN, Voucher Processing Austin TX 78701-2483
Byron Jones
(806) 495-3531 709 S Broadway Post, TX 79356-3700
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
Perla Quiroz Perla.Quiroz@txdot.gov (936) 435-8582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80160 80160673610 Safety Sign, Roll Up, 36" x 36", Orange/Black Reflective A t t r i b u t e 1 : R o a d W o r k Ahead-8016067367 Attribute 2: No Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/27/2026 Notes: NIGP 80160666493
For TxDOT internal use only
350 EACH 87.91 $30,768.50
Total $30,768.50
File details come from the government source that posted it. Updated .