27004305-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|27004305
- Contract number
- 27004305
- Issued by
- Texas
About this file
This Purchase Order No. 27004305, dated September 29, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Lindsay Pearson. The contractor is WorkQuest Inc., headquartered at 1011 East 53 1/2 Street, Austin, Texas 78751. Invoices are to be directed to TxDOT's voucher processing department in Austin, while shipment is directed to the TxDOT RDC Post facility in Post, Texas, with Lane Jones identified as the point of contact.
The purchase order covers 70 units of 48" x 48" Orange/Black Reflective Roll Up Safety Signs (NIGP Code 80160, Supplier Part #8016067481) at a unit price of $92.19 per sign, for a total contract value of $6,453.30. The signs are specified to have fresh oil and do not require snaps. This is a term contract (Contract 801-S1) with an anticipated delivery date of October 20, 2026, representing a 21-day delivery window from the order date. The State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes. Freight charges are to be added as a separate line item on the invoice. Partial shipments require pre-approval, and any overages must be returned at the vendor's expense or will be treated as a gift 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. 27004305
Order Date: 9/29/2026
Internal Tracking No.: 601290000035144
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 Post - Lane Jones
(806) 495-3531 709 S Broadway Post, TX 79356
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: Fresh Oil 80160674827 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/20/2026 Notes: NIGP 80160662799 FOR
TXDOT INTERNAL USE
POC LANE JONES (806) 495-3531
70 EACH 92.19 $6,453.30
Total $6,453.30
File details come from the government source that posted it. Updated .