26288771-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|26288771
- Contract number
- 26288771
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288771) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc. The order was placed on July 8, 2026, with an internal tracking number of 601290000034386. The billing address is directed to TxDOT's Finance Department in Austin, Texas, while shipment is designated to Lane Jones in Post, Texas. The purchasing agent is Kathy McDaniel of TxDOT's Statewide Procurement Division.
The purchase order covers 500 units of non-spring safety sign stands (commodity code 80112761) that can hold 36"×36" or 48"×48" signage. The unit price is $81.56 per stand, resulting in a total contract value of $40,780.00. The order is issued under a term contract (801-S1) with an Approved Requested Order (ARO) delivery timeframe of 14 days and a scheduled delivery date of July 22, 2026. The State of Texas claims a sales tax exemption for this purchase of tangible personal property for exclusive state use. The vendor is required to ship only the ordered quantity, with any overages subject to return at the vendor's expense or otherwise considered a gift to the state.
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Text version
Purchase Order PO No. 26288771
Order Date: 7/8/2026
Internal Tracking No.: 601290000034386
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
Lane Jones Lane Jones
(830) 463-0933 709 S. Broadway D29-8 Post, TX 79356-3700
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
Contact to schedule delivery.
Lane Jones – 806-495-3531
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80112 80112761 Stand, Safety, Sign, Non Spring, Holds 36"X36" Or 48"X48" Contract: 801-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026 Notes: TxDOT Internal Note:
80112770203
500 EACH 81.56 $40,780.00
Total $40,780.00
File details come from the government source that posted it. Updated .