27005455-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|27005455
- Contract number
- 27005455
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005455) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on October 6, 2026, with an internal tracking number of 601290000035231. The purchaser is Lindsay Pearson from TxDOT's Statewide Procurement Division, and the goods are to be shipped to the TxDOT Regional Distribution Center in Athens, Texas, with contact Tom Cremeans.
The purchase order covers 25 Safety Signs (Roll Up, 48" x 48", Orange/Black Reflective) with the specification of uneven lanes and no snaps needed, under Contract 801-S1, a term contract. The unit price is $92.19 per sign, resulting in an extended price of $2,304.75 for the total order. The delivery date is scheduled for October 27, 2026, with an anticipated receipt of goods (ARO) of 21 days. The State of Texas is exempt from sales and excise taxes on this purchase. The vendor is instructed to ship only the exact quantity ordered, and partial shipments require pre-approval. Early delivery is acceptable, and freight charges will be added separately to the invoice.
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Text version
Purchase Order PO No. 27005455
Order Date: 10/6/2026
Internal Tracking No.: 601290000035231
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 At t r ibu te 1 : Uneven Lanes 80160674811 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/27/2026 Notes: NIGP 80160668507 FOR
TXDOT INTERNAL USE
25 EACH 92.19 $2,304.75
Total $2,304.75
File details come from the government source that posted it. Updated .