26309510-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|26309510
- Contract number
- 26309510
- Issued by
- Texas
About this file
This Purchase Order No. 26309510, dated July 23, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order will be billed to TxDOT's Voucher Processing/Financial Invoices department in Austin and shipped to the TxDOT Athens Regional Distribution Center, with Tom Cremeans designated as the delivery contact. Dallas Champion, the agency purchaser, processed this order for the State of Texas under the Statewide Procurement Division.
The purchase order covers 252 units of non-spring safety sign stands capable of holding 36"X36" or 48"X48" signage, under Contract 801-S1, a term contract with NIGP Code 80112 and supplier part number 80112761. The unit price is $81.56 per stand, resulting in an extended price of $20,553.12, which is the total order value. Delivery is scheduled for August 6, 2026, with an Acceptable Remaining Optimum (ARO) of 14 days. The State of Texas is exempt from sales and excise taxes on this purchase. Early delivery is acceptable, though partial shipments require pre-approval from TxDOT.
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Text version
Purchase Order PO No. 26309510
Order Date: 7/23/2026
Internal Tracking No.: 601290000034670
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
TxDOT - Athens RDC Tom Cremeans
(903) 675-4369 2400 NE Loop 7 Athens, TX 75752
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.
TxDOT Delivery Contact: 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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
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: 8/6/2026 Notes: NIGP: 80112770203 (for internal TxDOT use only)
252 EACH 81.56 $20,553.12
Total $20,553.12
File details come from the government source that posted it. Updated .