26288805-0.pdf

PDF 15 KB Posted

Attached to
TX|801-S1|26288805
Contract number
26288805
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26288805) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, on July 8, 2026. The order was placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Kathy McDaniel of TxDOT's Statewide Procurement Division. Delivery is scheduled to Roland Ramon at 2024 HWY 46 North, Seguin, Texas, with contact at (830) 463-0933. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers 50 custom safety signs, each measuring 48" x 48" with orange/black reflective material, at a unit price of $92.19 for an extended price total of $4,609.50. The signs are customized to read "ROAD MAY FLOOD" with W8-18 yellow reflective color attributes and without snaps, as specified in the notes. The order is issued under Contract 801-S1, a term contract with a 21-day delivery ARO (After Receipt of Order), with a scheduled delivery date of July 29, 2026. The vendor is instructed to ship only the quantities ordered, with any overages subject to return at the vendor's expense or treatment as a gift to the state. TxDOT will accept partial or early delivery of this purchase order.

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. 26288805

Order Date: 7/8/2026

Internal Tracking No.: 601290000034398

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

Roland Ramon Roland Ramon

(830) 463-0933 2024 HWY 46 North Seguin, TX 78155

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.

Roland Ramon – 830-463-0933

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

Purchase Order PO No. 26288805

Order Date: 7/8/2026

Internal Tracking No.: 601290000034398

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 Attribute 1: Custom Personalized 80160674833 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/29/2026 Notes: Notes: CUSTOM SIGN TO

READ:

"ROAD MAY FLOOD"

SIGN COLOR ATTRIBUTE: W8-18

YELLOW REFLECTIVE

N I G P 80160666543 for TxDOT Internal Use Only

50 EACH 92.19 $4,609.50

Total $4,609.50

File details come from the government source that posted it. Updated .