26315987-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-S1|26315987
- Contract number
- 26315987
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315987) 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 August 3, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Paul Gonzales of TxDOT. The order is to be shipped to Tom Cremeans at a location in Athens, Texas, with invoices directed to TxDOT's Houston office.
The purchase order comprises three line items for safety signs, all roll-up style measuring 48" x 48" with orange and black reflective materials. Line 1 specifies 30 units of "Right Lane Closed Ahead" signs with snaps at $92.19 each ($2,765.70 extended price). Line 2 specifies 30 custom personalized "Powerlines" signs without snaps at the same unit price ($2,765.70). Line 3 specifies 30 "Road Work Ahead" signs with snaps at $92.19 each ($2,765.70). All items are procured under Contract 801-S1, a term contract, with a delivery window of 21 days after order receipt and an expected delivery date of August 24, 2026. The total order value is $8,297.10. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315987
Order Date: 8/3/2026
Internal Tracking No.: 601290000034756
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
TOM CREMEANS
(903) 386-7868 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: NIGP
LINE 1 80160664217 LINE 2 80160665354 LINE 3 80160666493
REQ 43689
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
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: Right Lane Closed Ahead 80160674815 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/24/2026
30 EACH 92.19 $2,765.70
Purchase Order PO No. 26315987
Order Date: 8/3/2026
Internal Tracking No.: 601290000034756
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/24/2026 Notes: *Custom Sign: POWERLINES (with arrow up symbol
30 EACH 92.19 $2,765.70
3 80160 8016067481 Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective Attr ibute 1: Road Work Ahead 8016067487 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/24/2026
30 EACH 92.19 $2,765.70
Total $8,297.10
File details come from the government source that posted it. Updated .