26308681-0.pdf
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- Attached to
- TX|801-S1|26308681
- Contract number
- 26308681
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308681) issued by the Texas Department of Transportation (TxDOT), a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 21, 2026, and is directed to the Seguin Regional Distribution Center managed by Roland Ramon. The purchasing agent for TxDOT is Enrique Moya of the agency's Statewide Procurement Division.
The purchase encompasses 50 custom-personalized roll-up safety signs, each measuring 48" x 48" with orange and black reflective material, reading "NO CENTER LINE." The unit price is $92.19 per sign for a total order value of $4,609.50. The signs are being procured under a term contract (801-S1) with an estimated delivery window of 21 days, with delivery scheduled for August 11, 2026. Delivery must occur Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. As a state entity, TxDOT claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26308681
Order Date: 7/21/2026
Internal Tracking No.: 601290000034641
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
Texas Department of Transportation Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.
Schedule delivery with RDC:
Seguin RDC – Roland Ramon | 830-463-0933 | Roland.Ramon@txdot.gov
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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Purchase Order PO No. 26308681
Order Date: 7/21/2026
Internal Tracking No.: 601290000034641
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: Custom Personalized 80160674833 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/11/2026 Notes: CUSTOM SIGN TO READ: “NO
CENTER LINE”
NIGP 80160664985 (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.
50 EACH 92.19 $4,609.50
Total $4,609.50
File details come from the government source that posted it. Updated .