26288885-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-S1|26288885
- Contract number
- 26288885
- Issued by
- Texas
About this file
Document Summary: Purchase Order PO No. 26288885
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on July 9, 2026, with an internal tracking number of 601290000034421. The purchasing agent is Enrique Moya. Delivery is scheduled to the Athens Regional Distribution Center in Athens, Texas, with contact to Thomas Cremeans at 903-675-4369. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The order specifies 50 custom roll-up safety signs, each measuring 48" x 48" with orange and black reflective coloring, customized with the text "POWERLINES" and an upward arrow symbol. The unit price is $92.19 per sign, yielding a total contract value of $4,609.50. The commodity falls under NIGP Code 80160 and is sourced under Contract 801-S1, a term contract with an agreed-upon delivery timeframe of 21 days from order date, with delivery scheduled for July 30, 2026. Deliveries must occur Monday through Thursday between 8:00 a.m. and 4:00 p.m., with no Friday deliveries permitted without prior approval. The facility is closed on all regularly observed state and federal holidays.
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. 26288885
Order Date: 7/9/2026
Internal Tracking No.: 601290000034421
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation Attn: Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.
Schedule delivery with RDC:
Athens RDC – Thomas Cremeans | 903-675-4369 | Tom.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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Purchase Order PO No. 26288885
Order Date: 7/9/2026
Internal Tracking No.: 601290000034421
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 80160665354 (FOR TxDOT Internal Use Only)
Custom Sign: POWERLINES (with arrow up symbol)
Deliveries must be made Monday through Thursday, between 8:00 a.m.
and 4:00 p.m. No Friday deliveries will be accepted without prior approval.
Closed on all regularly observed state and federal holidays.
50 EACH 92.19 $4,609.50
Total $4,609.50
File details come from the government source that posted it. Updated .