27002800-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|27002800
- Contract number
- 27002800
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002800) issued on September 23, 2026, by the Texas Department of Transportation (TxDOT), a state agency. The ordering party is TxDOT's Statewide Procurement Division, with the purchasing agent identified as Lindsay Pearson. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be shipped to Roland Ramon at 2024 HWY 46 North, Seguin, TX 78155, with invoicing directed to TxDOT's voucher processing division in Austin.
The purchase order covers 60 units of Safety Signs, Roll Up, 48" x 48", Orange/Black Reflective (NIGP Code 80160, Supplier Part #8016067481) at a unit price of $92.19, for an extended price of $5,531.40. The signs are designated with specific attributes: "Be Prepared To Stop" and "Snaps not needed." The order is issued under Contract 801-S1, a term contract, with a delivery schedule of 21 days from order date, resulting in a scheduled delivery date of October 14, 2026. The purchase order notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas claims a sales tax exemption on this purchase for governmental use.
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Text version
Purchase Order PO No. 27002800
Order Date: 9/23/2026
Internal Tracking No.: 601290000035081
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 Attribute 1: Be Prepared To Stop 80160674817 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/14/2026 Notes: NIGP 80160660652 FOR
TXDOT INTERNAL USE ONLY
POC ROLAND RAMON 830-463-0933
60 EACH 92.19 $5,531.40
Total $5,531.40
File details come from the government source that posted it. Updated .