27003605-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|27003605
- Contract number
- 27003605
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (No. 27003605) issued by the Texas Department of Transportation (TxDOT), specifically the TxDOT Statewide Procurement Division on behalf of the state of Texas. The order is directed to WorkQuest Inc., a contractor based in Austin, Texas, with delivery to the TxDOT Regional Distribution Center in Athens, Texas under the direction of Tom Cremeans. The purchase order was placed on September 28, 2026, and is managed by Lindsay Pearson of the Texas Department of Transportation.
The purchase order is for 25 units of 48" x 48" Safety Signs with Roll-Up design in Orange/Black Reflective finish at a unit price of $92.19 each, for a total order value of $2,304.75. The items are specified under NIGP Code 80160 and are subject to Contract 801-S1, a term contract. The delivery date is specified as October 19, 2026, with an Approved Required Date (ARO) of 21 days. The state of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes as the property is being secured for exclusive use by the state. The order includes delivery requirements mandating that only the exact ordered quantity be shipped, with overages subject to return at vendor expense or forfeiture to the state.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27003605
Order Date: 9/28/2026
Internal Tracking No.: 601290000035139
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 Athen- Tom Cremeans
(903) 675-4369 2400 NE Loop 7 Athens, TX 75752
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 Attribute 1: Rough Road 80160674828 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/19/2026 Notes: NIGP 80160666535 FOR
TXDOT INTERNAL USE
POC TOM CREMEANS (903)
675-4369
25 EACH 92.19 $2,304.75
Total $2,304.75
File details come from the government source that posted it. Updated .