26308787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|26308787
- Contract number
- 26308787
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308787) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 21, 2026, and is managed by TxDOT's Statewide Procurement Division through purchaser Jacqueline Willson. The billing address is directed to TxDOT's Austin headquarters, while shipment is designated to the Seguin Regional Distribution Center under the supervision of Roland Ramon.
The purchase covers 300 non-spring safety sign stands designed to hold either 36"x36" or 48"x48" signage, procured under Term Contract 801-S1. The unit price is $81.56 per stand, resulting in a total contract value of $24,468.00. Delivery is scheduled for August 4, 2026, with a 14-day advance requested order (ARO) window. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantity, with any overages subject to return at the vendor's expense or treatment as a gift to the state. Early delivery is acceptable; however, partial shipments require prior approval.
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Text version
Purchase Order PO No. 26308787
Order Date: 7/21/2026
Internal Tracking No.: 601290000034632
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
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 EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Schedule delivery with RDC: Seguin RDC-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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80112 80112761 Stand, Safety, Sign, Non Spring, Holds 36"X36" Or 48"X48" Contract: 801-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026 Notes: NIGP 80112770203 for TxDOT internal use only
300 EACH 81.56 $24,468.00
Total $24,468.00
File details come from the government source that posted it. Updated .