27001913-0.pdf
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- Attached to
- TX|801-S1|27001913
- Contract number
- 27001913
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001913) issued on September 17, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest Inc., a contractor located in Austin, Texas. The order is for delivery to the Athens Regional Distribution Center in Athens, Texas, with contact managed by Tom Cremeans. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The order consists of a single line item for 30 roll-up safety signs measuring 48" x 48" with orange and black reflective materials, customized with "POWERLINES" text and an upward arrow symbol. The unit price is $92.19 per sign, for an extended total of $2,765.70. The signs are sourced under Contract 801-S1 (Term contract) with a delivery timeframe of 21 days, with a scheduled delivery date of October 8, 2026. Deliveries must occur 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, and partial shipments require pre-approval.
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Text version
Purchase Order PO No. 27001913
Order Date: 9/17/2026
Internal Tracking No.: 601290000035027
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. 27001913
Order Date: 9/17/2026
Internal Tracking No.: 601290000035027
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: 10/8/2026 Notes: NIGP 80160665354 (FOR TxDOT Internal Use Only)
Custom Sign: POWERLINES (with arrow up symbol)
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.
30 EACH 92.19 $2,765.70
Total $2,765.70
File details come from the government source that posted it. Updated .