26288952-0.pdf
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- Attached to
- TX|801-S1|26288952
- Contract number
- 26288952
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288952) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on July 9, 2026, and is managed by Enrique Moya, the agency purchaser. The goods will be shipped to the TxDOT Seguin Regional Distribution Center, with delivery coordination handled by Roland Ramon. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order specifies 75 units of Safety Signs, Roll Up, measuring 48" x 48" in Orange/Black Reflective finish with "Guardrail Damage Ahead" messaging and snaps, supplied under Contract 801-S1 (Term Contract). The unit price is $92.19 per sign for a total contract value of $6,914.25. Delivery is scheduled for July 30, 2026, with an ARO (After Receipt of Order) of 21 days. Deliveries must occur Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The contractor is instructed to ship only the ordered quantity, with overages subject to return at the vendor's expense or forfeiture to the State.
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Text version
Purchase Order PO No. 26288952
Order Date: 7/9/2026
Internal Tracking No.: 601290000034427
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: Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
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:
Seguin RDC – Roland Ramon | 830-463-0933 | Roland.Ramon@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
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: Guardrail Damage Ahead 80160674822 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/30/2026 Notes: NIGP 80160663490 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 8:00 a.m. and 4:00 p.m., excluding regularly observed state and federal holidays.
75 EACH 92.19 $6,914.25
Purchase Order PO No. 26288952
Order Date: 7/9/2026
Internal Tracking No.: 601290000034427
Total $6,914.25
File details come from the government source that posted it. Updated .