26297004-0.pdf
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- Attached to
- TX|801-S1|26297004
- Contract number
- 26297004
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26297004) issued on July 13, 2026, by the Texas Department of Transportation (TxDOT), Division 601, with Jane Graf serving as the agency purchaser. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to TxDOT's Voucher Processing/Financial Invoices department in Austin, while shipment is designated for Thomas Cremeans at 2400 NE Loop 7, Athens, TX 75752.
The purchase covers 30 safety signs (roll-up style, 48" x 48") with orange and black reflective finish, specified as reverse curve right symbols (CW1-4R design) at a unit price of $92.19 each, totaling $2,765.70. The order is placed under Term Contract 801-S1 with an accelerated delivery requirement of 21 days, with delivery expected by August 3, 2026. The order includes snaps as needed per the specifications. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26297004
Order Date: 7/13/2026
Internal Tracking No.: 601290000034458
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
Thomas Cremeans
(903) 675-4369 2400 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR:
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
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: Reverse Curve Right 80160674830 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/3/2026 Notes: REVERSE CURVE RIGHT
SYMBOL, 48 INCH,CW1-4R
30 EACH 92.19 $2,765.70
Total $2,765.70
File details come from the government source that posted it. Updated .