26333837-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-S1|26333837
- Contract number
- 26333837
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333837) issued by the Texas Department of Transportation (TxDOT), Agency 601, on August 14, 2026. The purchasing agency is located in Fort Worth, Texas, with the order managed by purchaser Kathy McDaniel. The contractor is WorkQuest, Inc., based in Austin, Texas, with billing directed to RCN_INVOICES@TXDOT.GOV and delivery to DeAnna House in Mount Vernon, Texas. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive state use.
The purchase order comprises four line items, each for custom personalized safety signs measuring 48" x 48" with orange and black reflective material. All items are sourced under Contract 801-S1 (a term contract), with a unit price of $92.19 per sign and a quantity of 2 signs per line item, totaling 8 signs. Each line item is designated for different road shoulder closure scenarios (right shoulder closed 1000 feet, left shoulder closed 1000 feet, and variations), with delivery scheduled for September 4, 2026, allowing 21 days for fulfillment. The total contract value is $737.52.
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Text version
Purchase Order PO No. 26333837
Order Date: 8/14/2026
Internal Tracking No.: 601310000103230
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
DeAnna House DeAnna House
(903) 537-4976 104 East IH 30 Mount Vernon, TX 75457
NOTE TO CONTRACTOR:
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
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: Custom Personalized 80160674833 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 9/4/2026 Notes: RIGHT SHOULDER CLOSED
1000 FT
CW21-5bBR
2 EACH 92.19 $184.38
Purchase Order PO No. 26333837
Order Date: 8/14/2026
Internal Tracking No.: 601310000103230
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: 9/4/2026 Notes: LEFT SHOULDER CLOSED
1000 FT
CW21-5bBL
2 EACH 92.19 $184.38
3 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: 9/4/2026 Notes: LEFT SHOULDER CLOSED CW21-5aL
2 EACH 92.19 $184.38
4 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: 9/4/2026 Notes: RIGHT SHOULDER CLOSED CW21-5aR
2 EACH 92.19 $184.38
Total $737.52
File details come from the government source that posted it. Updated .