27002141-0.pdf
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- Attached to
- TX|801-S1|27002141
- Contract number
- 27002141
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002141) was issued on September 17, 2026, by the Texas Department of Transportation (TxDOT), Agency Code 601, to WorkQuest Inc., a contractor based in Austin, Texas. The order is being billed to TxDOT's voucher processing department in Austin and shipped to the Post Regional Distribution Center in Post, Texas, with delivery coordination through Lane Jones. The purchaser of record is Enrique Moya from TxDOT's Statewide Procurement Division. The contract is subject to Texas state and local sales tax exemption as the materials are being procured exclusively for state use.
The purchase order covers 15 units of Safety Signs, Roll Up (48" x 48", Orange/Black Reflective) with the designation "Road Machinery Ahead" and snaps included, at a unit price of $92.19 each for a total contract value of $1,382.85. The items are sourced under Contract 801-S1, a term contract with NIGP Code 80160. The delivery date is scheduled for October 8, 2026, with an advance requirement of 21 days. Deliveries are restricted to Monday through Thursday between 8:00 a.m. and 4:00 p.m., with no Friday deliveries or deliveries on state and federal holidays permitted. The contractor is instructed to ship only the ordered quantity, as overages will be treated as gifts to the State of Texas.
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Text version
Purchase Order PO No. 27002141
Order Date: 9/17/2026
Internal Tracking No.: 60129000035041
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. 27002141
Order Date: 9/17/2026
Internal Tracking No.: 60129000035041
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: Road Machinery Ahead 8016067488 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/8/2026 Notes: NIGP 80160666501 (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
Total $1,382.85
File details come from the government source that posted it. Updated .