26288847-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-S1|26288847
- Contract number
- 26288847
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288847) issued by the Texas Department of Transportation (TxDOT) on July 9, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being billed to and shipped to TxDOT's Austin headquarters, with delivery coordination through Lane Jones at the Post, Texas location. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kathy McDaniel serving as the agency purchaser.
The purchase order covers 40 units of 48" x 48" Safety Roll-Up Signs in orange and black reflective material with custom fluorescent pink reflective attributes, personalized with the text "INCIDENT AHEAD," at a unit price of $92.19 per sign. The extended price for the entire order is $3,687.60, with no taxes applicable due to the State of Texas sales tax exemption. The delivery is scheduled for July 30, 2026, with an Acceptance and Receipt Order (ARO) of 21 days. The contract is designated as 801-S1, a term contract. TxDOT reserves the right to accept partial or early delivery and will not accept overages without returning them to the vendor at the vendor's expense.
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Text version
Purchase Order PO No. 26288847
Order Date: 7/9/2026
Internal Tracking No.: 601290000034417
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
Lane Jones Lane Jones
(806) 495-3531 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 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: 7/30/2026 Notes: NIGP 80160664027 for TxDOT Internal Use Only
**Fluorescent Pink Reflective**
SIGN TO READ: "INCIDENT AHEAD"
40 EACH 92.19 $3,687.60
Purchase Order PO No. 26288847
Order Date: 7/9/2026
Internal Tracking No.: 601290000034417
Total $3,687.60
File details come from the government source that posted it. Updated .