27003546-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|27003546
- Contract number
- 27003546
- Issued by
- Texas
About this file
This Purchase Order No. 27003546, issued on September 28, 2026, is a state contract between the Texas Department of Transportation (TxDOT) and WorkQuest Inc., an Austin-based contractor. The order was processed by the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Lindsay Pearson serving as the agency purchaser. Delivery is designated to TxDOT's Regional Distribution Center in Seguin, Texas, with Roland Ramon identified as the point of contact.
The purchase order specifies 20 units of Safety Sign, Roll Up measuring 48" x 48" in Orange/Black Reflective finish at a unit price of $92.19, for a total contract value of $1,843.80. The item is procured under Contract 801-S1, classified as a term contract with a 21-day delivery window and an expected delivery date of October 19, 2026. The order includes specifications for uneven lanes signage without snaps and is designated for TxDOT internal use. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes pursuant to Texas Tax Code Section 151.309(4), as the materials are being procured exclusively for state use.
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Text version
Purchase Order PO No. 27003546
Order Date: 9/28/2026
Internal Tracking No.: 601290000035136
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: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Freight to be added as a separate line on the invoice
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 ibu te 1 : Uneven Lanes 80160674811 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/19/2026 Notes: NIGP 80160668507 FOR
TXDOT INTERNAL USE
POC ROLAND RAMON 830-463-0933
20 EACH 92.19 $1,843.80
Total $1,843.80
File details come from the government source that posted it. Updated .