26301591-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|26301591
- Contract number
- 26301591
- Issued by
- Texas
About this file
Purchase Order Summary
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 was created on July 15, 2026, and is assigned PO Number 26301591 with internal tracking number 601290000034570. The order is to be billed to FIN Voucher Processing in Austin and shipped to Tom Cremeans in Athens, Texas. The purchaser of record is Tara Cheney of TxDOT's Statewide Procurement Division.
The purchase order covers 100 units of 48" x 48" orange and black reflective safety roll-up signs with the message "Guardrail Damage Ahead," sourced under Contract 801-S1 (a term contract). The unit price is $92.19 per sign, with an extended total of $9,219.00. The delivery date is August 5, 2026, with an average requested delivery window of 21 days. The signs are specified without snaps as per the order attributes. As a state procurement, the order is exempt from all Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26301591
Order Date: 7/15/2026
Internal Tracking No.: 601290000034570
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11th St FIN, Voucher Processing Austin TX 78701-2483
Tom Cremeans
(903) 675-4369 2400 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Please send to Tom Cremeans 903-675-4369
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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
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 not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/5/2026
100 EACH 92.19 $9,219.00
Total $9,219.00
File details come from the government source that posted it. Updated .