27000110-0.pdf
PDF 17 KB Posted
- Attached to
- TX|801-S1|27000110
- Contract number
- 27000110
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000110) issued by the Texas Department of Transportation (TxDOT) to WorkQuest Inc., dated September 1, 2026. The order is for delivery to the Post Regional Distribution Center in Post, Texas, with billing to TxDOT's voucher processing department in Austin. The purchaser on record is Enrique Moya of TxDOT's Statewide Procurement Division. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises four line items for 48" x 48" orange and black reflective safety roll-up signs under Contract 801-S1, a term contract. The items include: 75 custom personalized signs without snaps ($6,914.25), 15 reverse curve right signs with snaps ($1,382.85), 15 reverse curve left signs without snaps ($1,382.85), and 10 custom personalized signs reading "RIGHT ARROW @ 45 DEGREE" without snaps ($921.90). Each sign is priced at $92.19 per unit, with a total order value of $10,601.85. All items are scheduled for delivery on September 22, 2026, with a 21-day delivery window. Deliveries are restricted to Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding Fridays and state and federal holidays.
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Text version
Purchase Order PO No. 27000110
Order Date: 9/1/2026
Internal Tracking No.: 601290000034929
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
Order Date: 9/1/2026
Internal Tracking No.: 601290000034929
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: 9/22/2026 Notes: CUSTOM SIGN TO READ: "NO
CENTER LINE
NIGP 80160664985 (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.
75 EACH 92.19 $6,914.25
2 80160 8016067481 Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective Attribute 1: Reverse Curve Right 80160674830 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 9/22/2026 Notes: NIGP 80160665545 (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.
15 EACH 92.19 $1,382.85
Order Date: 9/1/2026
Internal Tracking No.: 601290000034929
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 9/22/2026 Notes: NIGP 80160665552 (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.
15 EACH 92.19 $1,382.85
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: 9/22/2026 Notes: FCW1-6A "RIGHT ARROW @
45 DEGREE"
NIGP 80160666220 (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
10 EACH 92.19 $921.90
Total $10,601.85
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