27001067-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-S1|27001067
- Contract number
- 27001067
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001067) issued by the Texas Department of Transportation (TxDOT) to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on September 11, 2026, and is being managed by TxDOT's Statewide Procurement Division under the direction of purchaser Enrique Moya. Delivery is scheduled to the Post Residual Distribution Center in Post, Texas, under the coordination of Lane Jones.
The purchase order covers 500 roll-up safety signs measuring 48" x 48" with orange/black reflective finish, specifically configured for "Road Work Ahead" messaging with snaps, at a unit price of $92.19 per sign for a total contract value of $46,095.00. The order is placed under Contract 801-S1 (Term contract) with a delivery timeframe of 21 days, with the scheduled delivery date of October 2, 2026. Deliveries are restricted to Monday through Thursday between 8:00 a.m. and 4:00 p.m., with no Friday deliveries accepted and closure on all regularly observed state and federal holidays. The State of Texas is exempt from sales tax on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001067
Order Date: 9/11/2026
Internal Tracking No.: 6012900000349910
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. 27001067
Order Date: 9/11/2026
Internal Tracking No.: 6012900000349910
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: Road Work Ahead 8016067487 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/2/2026 Notes: NIGP 80160666493 (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.
500 EACH 92.19 $46,095.00
Total $46,095.00
File details come from the government source that posted it. Updated .