26316936-0.pdf
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- Attached to
- TX|801-S1|26316936
- Contract number
- 26316936
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26316936) issued by the Texas Department of Transportation (TxDOT), Agency 601, on August 3, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase requisition was initiated by purchaser Enrique Moya of TxDOT's Statewide Procurement Division. Delivery is scheduled to the Post Regional Distribution Center in Post, Texas, with contact Lane Jones serving as the receiving coordinator. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 200 units of 48" x 48" orange and black reflective safety roll-up signs (NIGP Code 80160, Supplier Part #8016067481) specified for "Water Over Road" applications without snaps, at a unit price of $92.19 for an extended total of $18,438.00. The items are procured under Term Contract 801-S1 with an approximate 21-day delivery window, with delivery scheduled for August 24, 2026. Deliveries must occur Monday through Thursday between 8:00 a.m. and 4:00 p.m., with no Friday deliveries accepted. Partial shipments require pre-approval, and overages may be returned at the vendor's expense or treated as gifts to the State of Texas if refused.
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Text version
Purchase Order PO No. 26316936
Order Date: 8/3/2026
Internal Tracking No.: 601290000034765
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation Lane Jones
(806) 495-3531
709 S BROADWAY
POST, TX 79356
NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.
Schedule delivery with RDC:
Post RDC – Lane Jones | 806-495-3531 | Lane.Jones@txdot.gov
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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Purchase Order PO No. 26316936
Order Date: 8/3/2026
Internal Tracking No.: 601290000034765
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 Attr ibute 1: Water Over Road 8016067483 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/24/2026 Notes: NIGP 80160679009 (FOR TxDOT Internal Use Only)
Deliveries are accepted only Monday through Thursday, between 8:00 a.m.
and 4:00 p.m. No deliveries will be accepted on Fridays. Closed on all regularly observed state and federal holidays.
200 EACH 92.19 $18,438.00
Total $18,438.00
File details come from the government source that posted it. Updated .