27004626-0.pdf
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- Attached to
- TX|801-S1|27004626
- Contract number
- 27004626
- Issued by
- Texas
About this file
This Purchase Order No. 27004626, dated September 30, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through purchaser Lindsay Pearson. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Invoicing is directed to TxDOT's Voucher Processing/Financial Invoices department in Austin, with shipment to TxDOT RDC Athens, managed by Tom Cremeans. The purchase order is designated as Internal Tracking Number 601290000035160 and utilizes a term contract (801-S1).
The order consists of 25 Safety Signs, Roll Up, measuring 48" x 48" in orange/black reflective material, customized with the text "BRIDGE RAIL DAMAGE AHEAD." Each unit is priced at $92.19, for an extended price of $2,304.75. The delivery is scheduled for October 21, 2026, with an advance receiving objective (ARO) of 21 days. Freight costs are to be added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantity, with partial shipments requiring pre-approval and any overages to be returned at the vendor's expense or considered as a gift to the state.
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Text version
Purchase Order PO No. 27004626
Order Date: 9/30/2026
Internal Tracking No.: 601290000035160
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 Athens - 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: Custom Personalized 80160674833 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/21/2026 Notes: NIGP 80160660793 FOR
TXDOT INTERNAL USE
SIGN TO READ "BRIDGE RAIL
DAMAGE AHEAD"
25 EACH 92.19 $2,304.75
Total $2,304.75
File details come from the government source that posted it. Updated .