27004890-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|27004890
- Contract number
- 27004890
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004890) issued by the Texas Department of Transportation (TxDOT), Department 601, on October 1, 2026. The order is placed with WorkQuest Inc., a vendor located in Austin, Texas. The purchasing agent is Lindsay Pearson, and the order will be shipped to TxDOT's Regional Distribution Center in Seguin, Texas, with billing directed to TxDOT's Voucher Processing department in Austin.
The purchase order covers 50 units of Safety Signs, Roll Up, 48" x 48" in Orange/Black Reflective finish with "Water Over Road" configuration and without snaps. The unit price is $92.19 per sign, resulting in an extended price of $4,609.50 for the total order. The contract is designated as 801-S1 (Term contract) with a delivery timeframe of 21 days, with an expected delivery date of October 22, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase. No freight charges are included in the quoted price; freight costs are to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 27004890
Order Date: 10/1/2026
Internal Tracking No.: 601290000035188
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 Attr ibute 1: Water Over Road 8016067483 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/22/2026 Notes: NIGP 80160679009 FOR
TXDOT INTERNAL USE
50 EACH 92.19 $4,609.50
Total $4,609.50
File details come from the government source that posted it. Updated .