26317285-0.pdf
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- Attached to
- TX|801-S1|26317285
- Contract number
- 26317285
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26317285) issued by the Texas Department of Transportation (TxDOT), Department 601, on August 3, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Enrique Moya, and the delivery location is the Seguin Regional Distribution Center in Seguin, Texas, with Roland Roman serving as the receiving contact.
The order is for 72 units of Safety Signs, Roll Up, 48" x 48", Orange/Black Reflective (NIGP Code 80160, Supplier Part #8016067481) at a unit price of $92.19, totaling $6,637.68. The items are being procured under Contract 801-S1, a term contract, with a delivery date of August 24, 2026 (21-day ARO). Deliveries must be made Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The order specifies loose gravel attribute specifications and notes that snaps are not needed. As a state agency purchase, TxDOT is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26317285
Order Date: 8/3/2026
Internal Tracking No.: 601290000034767
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 Roland Roman
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
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:
Seguin RDC – Roland Ramon | 830-463-0933 | Roland.Ramon@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
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: Loose Gravel 8016067481 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/24/2026 Notes: NIGP 80160664621 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 8:00 a.m. and 4:00 p.m., excluding regularly observed state and federal holidays.
72 EACH 92.19 $6,637.68
Purchase Order PO No. 26317285
Order Date: 8/3/2026
Internal Tracking No.: 601290000034767
Total $6,637.68
File details come from the government source that posted it. Updated .