27001973-0.pdf
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- Attached to
- TX|801-S1|27001973
- Contract number
- 27001973
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001973) issued by the Texas Department of Transportation (TxDOT), Department 601, to WorkQuest Inc., a vendor based in Austin, Texas. The order was placed on September 17, 2026, with an internal tracking number of 601290000035022. TxDOT's purchasing agent is Enrique Moya. The goods are to be delivered to the Seguin Regional Distribution Center (RDC) in Seguin, Texas, under the supervision of Roland Roman, with delivery scheduled for October 8, 2026.
The purchase order encompasses two line items for safety signs, both 48" x 48" roll-up signs with orange/black reflective material at a unit price of $92.19 each under Term Contract 801-S1. Line 1 specifies 75 units of "Guardrail Damage Ahead" signs for an extended price of $6,914.25, while Line 2 specifies 10 units of "Mowers Ahead" signs for an extended price of $921.90. The total order value is $7,836.15. Both line items require delivery within 21 days and must be completed Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. TxDOT claims tax exemption under Texas Tax Code Section 151.309(4) as a state entity.
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Text version
Purchase Order PO No. 27001973
Order Date: 9/17/2026
Internal Tracking No.: 601290000035022
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: Guardrail Damage Ahead 80160674822 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/8/2026 Notes: NIGP 80160663490 (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.
75 EACH 92.19 $6,914.25
Purchase Order PO No. 27001973
Order Date: 9/17/2026
Internal Tracking No.: 601290000035022
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 At t r ibute 1 : Mowers Ahead 80160674810 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/8/2026 Notes: NIGP 80160664787 (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.
10 EACH 92.19 $921.90
Total $7,836.15
File details come from the government source that posted it. Updated .