27000117-0.pdf
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- Attached to
- TX|801-S1|27000117
- Contract number
- 27000117
- Issued by
- Texas
About this file
Purchase Order PO No. 27000117 is issued by the Texas Department of Transportation (TxDOT), Agency 601, with the purchaser being Enrique Moya. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is dated September 1, 2026, with delivery directed to the Seguin Regional Distribution Center at 2024 Highway 46 North, Seguin, TX 78155, under the supervision of Roland Roman. Billing and voucher processing are directed to TxDOT's Finance and Invoices department in Austin.
The purchase order contains two line items for Safety Signs, Roll Up, 48" x 48", Orange/Black Reflective, both sourced under Contract 801-S1 (Term contract) with a unit price of $92.19 each. Line 1 specifies 35 units with snaps needed ("Right Lane Closed Ahead" configuration) for an extended price of $3,226.65. Line 2 specifies 60 units without snaps needed for custom personalized signage reading "POWERLINES (with arrow up symbol)" for an extended price of $5,531.40. The total purchase order value is $8,758.05. Both line items share a delivery date of September 22, 2026 (21 days ARO) and require deliveries to be made Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000117
Order Date: 9/1/2026
Internal Tracking No.: 601290000034930
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 Roland Roman
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
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:
Seguin RDC – Roland Ramon | 830-463-0933 | Roland.Ramon@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
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: Right Lane Closed Ahead 80160674815 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 9/22/2026 Notes: NIGP 80160664217 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 8:00 a.m. and 4:00 p.m., excluding regularly observed state and federal holidays.
35 EACH 92.19 $3,226.65
Purchase Order PO No. 27000117
Order Date: 9/1/2026
Internal Tracking No.: 601290000034930
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: 9/22/2026 Notes: Custom Sign: POWERLINES (with arrow up symbol)
NIGP 80160665354 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 8:00 a.m. and 4:00 p.m., excluding regularly observed state and federal holidays.
60 EACH 92.19 $5,531.40
Total $8,758.05
File details come from the government source that posted it. Updated .