26299814-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|26299814
- Contract number
- 26299814
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is numbered 26299814 and was issued on July 14, 2026. The order is to be billed to TxDOT's Houston office and shipped to Byron Jones at the Post, Texas location. The purchaser of record is Bobbie Caldwell, TxDOT's procurement representative. The State of Texas claims sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
The purchase order calls for 35 units of Safety Signs, Roll Up, 48" x 48", Orange/Black Reflective with Flagger Symbol designation (Supplier Part #8016067481) at a unit price of $92.19 per each, for a total extended price of $3,226.65. The items are procured under Term Contract 801-S1 with a delivery window of 21 days after receipt of order (ARO), with a scheduled delivery date of August 4, 2026. No taxes are applied to this order due to the State's tax-exempt status.
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Text version
Purchase Order PO No. 26299814
Order Date: 7/14/2026
Internal Tracking No.: 601290000034566
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Byron Jones
(806) 759-2165 709 S. Broadway D29-8 Post, TX 79356-3700
NOTE TO CONTRACTOR: TxDOT Internal use only 80160
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
BOBBIE CALDWELL bobbie.caldwell@txdot.gov (409) 898-5844
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 needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/4/2026
35 EACH 92.19 $3,226.65
Total $3,226.65
File details come from the government source that posted it. Updated .