26309707-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|26309707
- Contract number
- 26309707
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309707), issued on July 24, 2026, is between the Texas Department of Transportation (TxDOT), Agency 601, and WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Jane Graf with TxDOT's Statewide Procurement Division. The order is to be billed to TxDOT's Lubbock location and shipped to Lane Jones in Post, Texas, who serves as the primary point of contact for this procurement.
The purchase order covers 30 safety roll-up signs with custom design and rib kits at a unit price of $124.48 each, for an extended total of $3,734.40. The signs are specified as G20-5aTP models measuring 24 inches by 18 inches and 24 inches by 30 inches, with markings for "WORK ZONE, R2-1" and "SPEED LIMIT 60." The order is issued under Term Contract 801-S1 with a delivery requirement of 14 days from the order date, with an expected delivery date of August 7, 2026. The purchase qualifies for Texas state and local sales tax exemption as property being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26309707
Order Date: 7/24/2026
Internal Tracking No.: 601290000034413
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Lane Jones
(806) 495-3531 709 S. Broadway Post, TX 79356-3700
NOTE TO CONTRACTOR: TxDOT POC Lane Jones lane.jones@txdot.gov NIGP#80160653350 For internal tracking use only.
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80160 80160666303 Safety Sign, Roll Up, Plus Freight Order Less Than $200 Attr ibute 1: End Road Work 80160662385 Contract: 801-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026 Notes: Custom Sign Design with Rib Kits G20-5aTP, 24 IN X 18 IN, "WORK
ZONE, R2-1, 24 IN X 30 IN, "SPEED
LIMIT 60"
30 EACH 124.48 $3,734.40
Total $3,734.40
File details come from the government source that posted it. Updated .