26328632-0.pdf

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Attached to
TX|801-S1|26328632
Contract number
26328632
Issued by
Texas

About this file

PO No. 26328632 is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, on August 5, 2026. The ordering agency is TxDOT with Enrique Moya serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Delivery is scheduled to the Seguin Regional Distribution Center in Seguin, Texas, with Roland Roman designated as the receiving contact.

The purchase order covers 10 units of Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective signs (NIGP Code 80160, Supplier Part #8016067481) under the term contract 801-S1. The unit price is $92.19 per sign, resulting in an extended price of $921.90 for the total order. Delivery is scheduled for August 26, 2026, with an acceptable range of 21 days from the order date. Deliveries must be made Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas is exempt from federal excise taxes and state/city sales taxes for this purchase of tangible personal property.

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Text version

Purchase Order PO No. 26328632

Order Date: 8/5/2026

Internal Tracking No.: 601290000034779

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: Reverse Curve Left 80160674831 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/26/2026 Notes: NIGP 80160665552 (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.

10 EACH 92.19 $921.90

Purchase Order PO No. 26328632

Order Date: 8/5/2026

Internal Tracking No.: 601290000034779

Total $921.90

File details come from the government source that posted it. Updated .