27002908-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|27002908
- Contract number
- 27002908
- Issued by
- Texas
About this file
This Purchase Order No. 27002908, dated September 23, 2026, is issued by the Texas Department of Transportation (TxDOT), Department 601, through purchaser Lindsay Pearson. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The order will be billed to TxDOT's Voucher Processing/Financial Invoices department in Austin and shipped to the TxDOT Regional Distribution Center in Seguin, Texas, with point of contact Roland Ramon.
The purchase order covers ten custom roll-up safety signs measuring 48" x 48" in orange and black reflective material, configured to read "SIGN WORK AHEAD," under NIGP Code 80160 and Contract 801-S1 (Term contract). The unit price is $92.19 per sign for a total order value of $921.90. Delivery is scheduled for October 14, 2026 (21 days after order date). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for state use. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 27002908
Order Date: 9/23/2026
Internal Tracking No.: 601290000035082
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
TxDOT RDC Seguin - 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: Custom Personalized 80160674833 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/14/2026 Notes: NIGP 80160667384 FOR
TXDOT INTERNAL USE
CUSTOM SIGN TO READ "SIGN
WORK AHEAD"
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 .