26315416-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|26315416
- Contract number
- 26315416
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315416) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 29, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. Billing and payment are directed to South RCS, Accounts Payable in San Antonio, Texas, while delivery is specified to Yecenia Araujo in Eagle Pass, Texas.
The purchase order covers 10 units of Safety Signs (Roll Up, 48" x 48", Orange/Black Reflective) at a unit price of $92.19, for a total contract value of $921.90. The items are custom personalized high-intensity reflective signs measuring 36" x 18" in White/Black with the text "Wait For Pilot Car" and are sourced under Contract 801-S1 (Term contract type). The delivery date is set for August 19, 2026, with an arrival and receipt order (ARO) window of 21 days. Deliveries are restricted to 8:00 AM to 4:00 PM, Monday through Thursday, excluding state and federal holidays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315416
Order Date: 7/29/2026
Internal Tracking No.: 601320000071576
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
Yecenia Araujo
(830) 773-2617 2440 Main St.
Eagle Pass, TX 78852 Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
NOTE TO CONTRACTOR:
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
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: Custom Personalized 80160674833 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/19/2026 Notes: Hi Intensity Reflective Signs, 36x18, White/Black, “Wait For Pilot Car”, See Attached for Design
10 EACH 92.19 $921.90
Total $921.90
File details come from the government source that posted it. Updated .