26288401-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|26288401
- Contract number
- 26288401
- Issued by
- Texas
About this file
This Purchase Order No. 26288401, issued on July 6, 2026, is a contract between the State of Texas Department of Transportation (TxDOT, Agency 601) and WorkQuest, Inc., a contractor based in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Courtney Skains managing the transaction. The goods are to be shipped to the Athens Regional Distribution Center in Athens, Texas, with Thomas Cremeans designated as the receiving contact.
The purchase order specifies 25 units of 48" x 48" Orange/Black Reflective Safety Roll-Up Signs with "Water Over Road" messaging (Supplier Part No. 8016067481) at a unit price of $92.19, resulting in an extended price of $2,304.75. The items are procured under Contract 801-S1, a term contract arrangement. The delivery date is scheduled for July 27, 2026, with an ARO (After Receipt of Order) of 21 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these goods are for exclusive state use.
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Text version
Purchase Order PO No. 26288401
Order Date: 7/6/2026
Internal Tracking No.: 601290000034247
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Athens Regional Distribution Center Thomas Cremeans
(903) 675-4369 2400 NE Loop 4 Athens, TX 75752
NOTE TO CONTRACTOR: Ship to the attention to:
Name: Thomas Cremeans Phone #: 903-675-4369 Email: Thomas.Cremeans@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 Attr ibute 1: Water Over Road 8016067483 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/27/2026
25 EACH 92.19 $2,304.75
Total $2,304.75
File details come from the government source that posted it. Updated .