26297008-0.pdf
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- Attached to
- TX|801-S1|26297008
- Contract number
- 26297008
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26297008) issued by the Texas Department of Transportation (TxDOT), Agency 601, and dated July 13, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Jane Graf from TxDOT's Statewide Procurement Division. The bill-to address is TxDOT's Voucher Processing/Financial Invoices division in Austin, and the shipment is directed to Thomas Cremeans in Athens, Texas.
The purchase order covers 50 units of Safety Signs (Roll Up, 48" x 48", Orange/Black Reflective) with a Flagger Symbol designation at a unit price of $92.19 per item, resulting in an extended price of $4,609.50. The order is issued under Contract 801-S1, identified as a Term contract with NIGP code 80160. The delivery date is scheduled for August 3, 2026, with an Arrival Ready Obligation (ARO) 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 State of Texas is exempt from sales tax on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26297008
Order Date: 7/13/2026
Internal Tracking No.: 601290000034461
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: Notes: NIGP 80160667392 (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.
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 Attr ibute 1: Flagger Symbol 80160674818 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/3/2026 Notes: FLAGGER SYMBOL, 48 IN., CW20-7
50 EACH 92.19 $4,609.50
Total $4,609.50
File details come from the government source that posted it. Updated .