26315470-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|26315470
- Contract number
- 26315470
- Issued by
- Texas
About this file
This purchase order (PO No. 26315470) is issued by the Texas Department of Transportation (TxDOT), Division 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. The billing address is 125 E 115th Street, Austin, TX 78701, and delivery is directed to Tom Cremeans at 2400 NE Loop 7, Athens, TX 75752.
The purchase order covers 25 custom personalized safety signs, each measuring 48" x 48" with orange/black reflective finish and right arrow markings at 45 degrees. The unit price is $92.19 per sign, resulting in a total contract value of $2,304.75. The delivery is scheduled for August 19, 2026, with an agreed-upon delivery timeframe of 21 days after order date. The order references Contract 801-S1 (Term contract type) and is subject to Texas sales tax exemption as the materials are being procured exclusively for use by the State of Texas.
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Text version
Purchase Order PO No. 26315470
Order Date: 7/29/2026
Internal Tracking No.: 601290000034733
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11sth Austin TX 78701
Tom Cremeans
(903) 386-7868
2400 NE LOOP 7
Athens, TX 75752
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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: FCW1-6A "RIGHT ARROW @
45 DEGREE"
NIGP 80160666220 (FOR TxDOT Internal Use Only)
25 EACH 92.19 $2,304.75
Total $2,304.75
File details come from the government source that posted it. Updated .