26334442-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-S1|26334442
- Contract number
- 26334442
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26334442), issued on August 19, 2026, represents a contract between the Texas Department of Transportation (TxDOT) and WorkQuest, Inc., a contractor located in Austin, Texas. The order is being billed to TxDOT's Voucher Processing/Financial Invoices department in Austin and will be shipped to the Post Ranger District Center in Post, Texas, with delivery coordination managed by Lane Jones. The purchase is made under a state sales tax exemption certificate, as the materials are being procured for exclusive use by the State of Texas.
The contract calls for the procurement of 200 safety signs, roll-up style measuring 48" x 48" with orange and black reflective backing, specifically designated as "Guardrail Damage Ahead" signs without snaps. The unit price is $92.19 per sign, resulting in a total contract value of $18,438.00. The order is placed under Contract 801-S1, which is classified as a term contract with an approximate 21-day delivery window and a delivery date of September 9, 2026. Deliveries must be scheduled for Monday through Thursday between 8:00 a.m. and 4:00 p.m., with no deliveries accepted on Fridays or state and federal holidays. The contractor is required to ship only the quantity ordered, with overages subject to return at the vendor's expense.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26334442
Order Date: 8/19/2026
Internal Tracking No.: 601290000034845
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. 26334442
Order Date: 8/19/2026
Internal Tracking No.: 601290000034845
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: 9/9/2026 Notes: NIGP 80160663490 (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 .