27002893-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-S1|27002893
- Contract number
- 27002893
- Issued by
- Texas
About this file
This Purchase Order No. 27002893, issued on September 23, 2026, is between the Texas Department of Transportation (TxDOT), located in Athens, Texas, and WorkQuest Inc., an Austin-based contractor. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Enrique Moya serving as the agency purchaser. The purchase order includes standard tax exemption provisions for state procurement and specifies delivery to the Athens Regional Distribution Center under the supervision of Tom Cremeans.
The purchase order covers 100 custom personalized roll-up safety signs measuring 48" x 48" in orange and black reflective material, each priced at $92.19 for a total contract value of $9,219.00. The signs are to be customized with the text "RUMBLE STRIPS AHEAD" and include snaps, procured under Term Contract 801-S1. The delivery date is scheduled for October 14, 2026, with a 21-day advance requisition order window. Deliveries must occur Monday through Thursday between 8:00 a.m. and 4:00 p.m., with no Friday deliveries permitted without prior approval. The contractor is required to ship only the ordered quantity, with overages subject to return at vendor expense.
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Text version
Purchase Order PO No. 27002893
Order Date: 9/23/2026
Internal Tracking No.: 601290000035087
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. 27002893
Order Date: 9/23/2026
Internal Tracking No.: 601290000035087
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 needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/14/2026 Notes: SIGN TO READ: "RUMBLE
STRIPS AHEAD"
NIGP 80160666600 (FOR TxDOT Internal Use Only)
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.
100 EACH 92.19 $9,219.00
Total $9,219.00
File details come from the government source that posted it. Updated .