26326836-0.pdf
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- Attached to
- TX|801-S1|26326836
- Contract number
- 26326836
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc. The order was placed on August 4, 2026, with purchase order number 26326836 and internal tracking number 601290000034771. The procurement agent is Enrique Moya, and the order is to be delivered to the Seguin Regional Distribution Center in Seguin, Texas, with contact Roland Roman serving as the delivery coordinator.
The purchase encompasses 75 units of 48" x 48" orange and black reflective roll-up safety signs designated for "Guardrail Damage Ahead" warnings. The unit price is $92.19 per sign, resulting in an extended price of $6,914.25 for the total order. The contract is classified as a term contract under Contract 801-S1 with a delivery window of 21 days after receipt of order (ARO), with a scheduled delivery date of August 25, 2026. Deliveries must occur Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26326836
Order Date: 8/4/2026
Internal Tracking No.: 601290000034771
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: Guardrail Damage Ahead 80160674822 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/25/2026 Notes: NIGP 80160663490 (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.
75 EACH 92.19 $6,914.25
Purchase Order PO No. 26326836
Order Date: 8/4/2026
Internal Tracking No.: 601290000034771
Total $6,914.25
File details come from the government source that posted it. Updated .