26309637-0.pdf

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Attached to
TX|801-S1|26309637
Contract number
26309637
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26309637) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, to WorkQuest, Inc. The order was placed on July 24, 2026, with the contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. TxDOT's purchasing agent is Cinnamon Bialas. The goods are to be shipped to TxDOT's location in Post, TX, with invoices directed to FIN_INVOICES@TXDOT.GOV.

The purchase order covers 80 units of 48" x 48" orange/black reflective roll-up safety signs with "Rough Road" attributes and snaps, supplied under Contract 801-S1 (a term contract) at a unit price of $92.19 per sign, totaling $7,375.20. The delivery date is August 14, 2026, with an approved receipt and acceptance (ARO) timeframe of 21 days. The order is subject to Texas sales tax exemption as state property. The contractor is instructed to ship only the ordered quantity, with early delivery accepted and partial shipments requiring pre-approval.

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Text version

Purchase Order PO No. 26309637

Order Date: 7/24/2026

Internal Tracking No.: 601290000034681

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

INV TO: FIN_INVOICES@TXDOT.GOV

Austin TX 78701-2483

TxDOT - Lane Jones

(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700

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.

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

CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357

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: Rough Road 80160674828 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/14/2026 Notes: NIGP: 80160666535 (For TxDOT internal use only)

80 EACH 92.19 $7,375.20

Total $7,375.20

File details come from the government source that posted it. Updated .