27002799-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|27002799
- Contract number
- 27002799
- Issued by
- Texas
About this file
This Purchase Order No. 27002799, issued on September 23, 2026, by the Texas Department of Transportation (TxDOT), establishes a procurement agreement with WorkQuest Inc., an Austin-based contractor. The order is being processed through TxDOT's Statewide Procurement Division under Agency 601, with Lindsay Pearson serving as the purchaser. Shipment is directed to Roland Ramon at 2024 Highway 46 North, Seguin, Texas 78155.
The purchase order covers ten Safety Signs, Roll Up, 48" x 48", Orange/Black Reflective (NIGP Code 80160, Supplier Part #8016067481) at a unit price of $92.19 per sign, for a total contract value of $921.90. The items are designated for TxDOT internal use under Term Contract 801-S1 with an Accepted Receipt Order (ARO) delivery timeframe of 21 days and a delivery date of October 14, 2026. The vendor is responsible for prepaid freight, which should be added as a separate line item on the invoice. As a state agency procurement, the purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27002799
Order Date: 9/23/2026
Internal Tracking No.: 601290000035073
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
Roland Ramon
(830) 463-0933
2024 HWY 46 NORTH
Seguin, TX 78155
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
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 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: 10/14/2026 Notes: NIGP 80160664787 FOR
TXDOT INTERNAL USE
POC ROLAND RAMON 830-463-0933
10 EACH 92.19 $921.90
Total $921.90
File details come from the government source that posted it. Updated .