26335336-0.pdf
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- Attached to
- TX|801-S1|26335336
- Contract number
- 26335336
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26335336) is issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on August 26, 2026, with an internal tracking number of 601290000034908. Tom Cremeans serves as the receiving contact at the Athens, Texas facility, where delivery is scheduled. The purchasing agent is Enrique Moya of the TxDOT Statewide Procurement Division.
The order specifies 50 units of Safety Sign, Roll Up, 48" x 48" with orange and black reflective finish featuring a men working symbol, supplied under Contract 801-S1 (Term Contract). The unit price is $92.19 per sign, resulting in a total order value of $4,609.50 with no additional fees or taxes due to Texas state sales tax exemption. The delivery date is scheduled for September 16, 2026, with an estimated delivery timeframe of 21 days from the order date. Deliveries must be scheduled Monday through Thursday between 8:00 a.m. and 4:00 p.m., with no Friday deliveries accepted without prior approval. The contractor is instructed to ship only the ordered quantity, with any overages subject to return at the vendor's expense.
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Text version
Purchase Order PO No. 26335336
Order Date: 8/26/2026
Internal Tracking No.: 601290000034908
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 Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
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:
Athens RDC – Thomas Cremeans | 903-675-4369 | Tom.Cremeans@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. 26335336
Order Date: 8/26/2026
Internal Tracking No.: 601290000034908
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: Men Working Symbol 80160674832 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 9/16/2026 Notes: NIGP 80160664712 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Thursday, between 8:00 a.m.
and 4:00 p.m. No Friday deliveries will be accepted without prior approval.
Closed on all regularly observed state and federal holidays.
50 EACH 92.19 $4,609.50
Total $4,609.50
File details come from the government source that posted it. Updated .