27004630-0.pdf

PDF 16 KB Posted Sep 30, 2026

Attached to: TX|801-S1|27004630
Contract number: 27004630
Issued by: Texas

About this file

Written by GovTribe AI · Oct 1, 2026

This Purchase Order (PO No. 27004630) issued on September 30, 2026, is between the Texas Department of Transportation (TxDOT), acting as the purchasing agency, and WorkQuest Inc., the contractor. TxDOT's contact for this order is Enrique Moya at the Statewide Procurement Division. Delivery is scheduled to the Athens Regional Distribution Center (RDC) in Athens, Texas, with Tom Cremeans as the designated recipient. The order is processed through TxDOT's Voucher Processing/Financial Invoices department.

The purchase order covers two line items for Safety Signs, Roll Up, 48" x 48", Orange/Black Reflective, each with a quantity of 100 units at $92.19 per unit. Line 1 specifies signs with loose gravel attribute and snaps needed (Part #8016067481), while Line 2 calls for custom personalized signs reading "NO CENTER LINE" with snaps needed (Part #80160674833). Both items are sourced under Contract 801-S1 (Term Contract) with a delivery timeframe of 21 days after order date, with delivery scheduled for October 21, 2026. Each line item totals $9,219.00, bringing the purchase order total to $18,438.00. Deliveries must be made Monday through Thursday between 8:00 a.m. and 4:00 p.m., with no Friday deliveries permitted without prior approval. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27004630

Order Date: 9/30/2026

Internal Tracking No.: 60129000035163

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

Texas Department of Transportation Tom Cremeans

(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752

NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.

Schedule delivery with RDC:

Athens RDC – Thomas Cremeans | 903-675-4369 | Tom.Cremeans@txdot.gov

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

Enrique Moya enrique.moya@txdot.gov (512) 486-5605

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: Loose Gravel 8016067481 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/21/2026 Notes: NIGP 80160664621 (FOR TxDOT Internal Use Only)

Deliveries must be made Monday through Thursday, between 8:00 a.m.

and 4:00 p.m. No Friday deliveries will be accepted without prior approval.

Closed on all regularly observed state and federal holidays.

100 EACH 92.19 $9,219.00