26309111-0.pdf
PDF 17 KB Posted
- Attached to
- TX|801-S1|26309111
- Contract number
- 26309111
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309111) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated July 21, 2026. The ordering agency is TxDOT with purchaser Enrique Moya, and the contractor is WorkQuest, Inc., located in Austin, Texas. The order will be shipped to the Athens Regional Distribution Center in Athens, Texas, with delivery coordination through Thomas Cremeans. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises three line items for safety signs under Contract 801-S1 (a term contract), all measuring 48" x 48" with orange/black reflective surfaces at a unit price of $92.19 each. Line 1 orders 50 units of "Left Lane Close Ahead" signs ($4,609.50), Line 2 orders 20 custom personalized signs reading "Signal Ahead" ($1,843.80), and Line 3 orders 50 units of "One Lane Road Ahead" signs ($4,609.50), for a total order value of $11,062.80. All items require snaps and have a delivery date of August 11, 2026, with an approved lead time of 21 days. Deliveries must be scheduled Monday through Thursday between 8:00 a.m. and 4:00 p.m., with no Friday deliveries accepted without prior approval, and all deliveries closed on regularly observed state and federal holidays.
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Text version
Purchase Order PO No. 26309111
Order Date: 7/21/2026
Internal Tracking No.: 601290000034652
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 Thomas Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
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:
Athens RDC – Thomas Cremeans | 903-675-4369 | Tom.Cremeans@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
Order Date: 7/21/2026
Internal Tracking No.: 601290000034652
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: Left Lane Close Ahead 80160674814 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/11/2026 Notes: NIGP 80160664548 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Thursday, between 8:00 a.m.
and 4:00 p.m. No Friday deliveries will be accepted without prior approval.
Closed on all regularly observed state and federal holidays.
50 EACH 92.19 $4,609.50
2 80160 8016067481 Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective Attribute 1: Custom Personalized 80160674833 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/11/2026 Notes: CUSTOM SIGN TO READ:
“SIGNAL AHEAD”
NIGP 80160677706 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Thursday, between 8:00 a.m.
and 4:00 p.m. No Friday deliveries will be accepted without prior approval.
Closed on all regularly observed state and federal holidays.
20 EACH 92.19 $1,843.80
Order Date: 7/21/2026
Internal Tracking No.: 601290000034652
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80160 8016067481 Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective Attribute 1: One Lane Road Ahead 80160674823 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/11/2026 Notes: NIGP 80160665305 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Thursday, between 8:00 a.m.
and 4:00 p.m. No Friday deliveries will be accepted without prior approval.
Closed on all regularly observed state and federal holidays.
50 EACH 92.19 $4,609.50
Total $11,062.80
File details come from the government source that posted it. Updated .