26308380-0.pdf
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- Attached to
- TX|801-S1|26308380
- Contract number
- 26308380
- 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 vendor located in Austin, Texas. The order was placed on July 17, 2026, under PO No. 26308380 and internal tracking number 601290000034628. The purchasing agent is Chester Osborne-III. Billing and invoicing should be directed to TxDOT's main office at 125 E. 11th Street, Austin, TX 78701-2483, while delivery is scheduled for the Seguin Regional Distribution Center, located at 2024 Highway 46 North, Seguin, TX 78155, under the contact of Roland Ramon.
The purchase order covers 100 units of 48" x 48" orange and black reflective roll-up safety signs with the "Road Work Ahead" message and snaps included. The unit price is $92.19 per sign, with a total extended price of $9,219.00. The signs are procured under Contract 801-S1, a term contract with a delivery timeframe of 21 days from the order date, with delivery scheduled for August 7, 2026. The State of Texas is exempt from sales and excise taxes on this purchase. The vendor is instructed to ship only the ordered quantity, and the state will accept partial or early delivery.
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Text version
Purchase Order PO No. 26308380
Order Date: 7/17/2026
Internal Tracking No.: 601290000034628
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Seguin
RDC
Attn: Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
Contact the RDC to schedule delivery. Seguin – Roland Ramon – 830-463-0933
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
Chester Osborne-III chester.osborne@txdot.gov (512) 111-1111
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: Road Work Ahead 8016067487 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/7/2026 Notes: NIGP 80160666493 for TxDOT Internal Use Only
100 EACH 92.19 $9,219.00
Total $9,219.00
File details come from the government source that posted it. Updated .