27004651-0.pdf

PDF 14 KB Posted

Attached to
TX|801-S1|27004651
Contract number
27004651
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27004651) issued by the Texas Department of Transportation (TxDOT) – specifically the Statewide Procurement Division – to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on September 30, 2026, with an internal tracking number of 601290000035138. Billing and invoicing are directed to TxDOT's Voucher Processing division in Austin, while goods are to be shipped to the TxDOT Regional District Center in Seguin, Texas, under the supervision of Roland Ramon.

The purchase order covers 40 units of Safety Signs (Roll Up, 48" x 48", Orange/Black Reflective) with the specification "Road Closed Ahead" and snaps included. The unit price is $92.19 per sign, resulting in an extended price of $3,687.60 for the total order. The contract type is classified as a Term contract (Contract 801-S1) with a delivery timeframe of 21 days from the order date, with an expected delivery date of October 21, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Freight costs are to be added as a separate line item on the invoice, and partial shipments require pre-approval.

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. 27004651

Order Date: 9/30/2026

Internal Tracking No.: 601290000035138

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 Attribute 1: Road Closed Ahead 8016067482 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/21/2026 Notes: NIGP 80160666295 FOR

TXDOT INTERNAL USE

40 EACH 92.19 $3,687.60

Total $3,687.60

File details come from the government source that posted it. Updated .