26335015-0.pdf
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- Attached to
- TX|801-S1|26335015
- Contract number
- 26335015
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335015) issued by the Texas Department of Transportation (TxDOT), Agency 601, on August 20, 2026. The ordering agency is TxDOT, represented by purchaser Cinnamon Bialas, and the contractor is WorkQuest, Inc., located in Austin, Texas. The bill-to address is TxDOT's Austin office, and the ship-to location is TxDOT's facility in Seguin, Texas, under the direction of Roland Ramon.
The purchase order is for 15 units of Safety Signs, Roll Up, 48" x 48" in Orange/Black Reflective material with "Water Over Road" markings (Commodity Code 8016067481, Supplier Part #8016067483). The unit price is $92.19 per sign, with an extended price of $1,382.85 for the total order. The contract is classified as a Term contract (801-S1) with a delivery requirement of 21 days after receipt of order, with the scheduled delivery date of September 10, 2026. The order includes no sales tax due to Texas state and local sales tax exemptions for purchases by state entities. Early delivery is acceptable, though partial shipments require pre-approval.
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Text version
Purchase Order PO No. 26335015
Order Date: 8/20/2026
Internal Tracking No.: 601290000034867
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
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 Attr ibute 1: Water Over Road 8016067483 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 9/10/2026 Notes: NIGP: 80160679009 (for TxDOT internal use only)
15 EACH 92.19 $1,382.85
Total $1,382.85
File details come from the government source that posted it. Updated .