27007230-0.pdf
PDF 16 KB Posted
- Attached to
- TX|801-S1|27007230
- Contract number
- 27007230
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007230) issued on October 13, 2026, represents a procurement transaction between the Texas Department of Transportation (TxDOT), Agency 601, and WorkQuest Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas. The order is managed by TxDOT's Statewide Procurement Division, with Lindsay Pearson serving as the agency purchaser. Shipment is directed to the TxDOT Post RDC facility in Post, Texas, with invoices to be submitted to TxDOT's voucher processing department in Austin.
The purchase order specifies two line items for Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective signs under Contract 801-S1 (Term Contract). Line 1 orders 10 units at $92.19 each for a Survey Crew attribute variant, totaling $921.90, while Line 2 orders 60 units at the same unit price for a "Be Prepared To Stop" attribute variant, totaling $5,531.40. The combined order total is $6,453.30 with a standard delivery period of 21 days and expected delivery date of November 3, 2026. Both items are designated for TxDOT internal use. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and no Federal Excise Taxes apply to this procurement.
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. 27007230
Order Date: 10/13/2026
Internal Tracking No.: 601290000035288
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
Attn: Lane Jones TxDOT Post RDC
(806) 495-3531 709 S Broadway Post, TX 79356
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: Survey Crew 80160674826 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/3/2026 Notes: NIGP 80160667897 FOR
TXDOT INTERNAL USE
10 EACH 92.19 $921.90
Purchase Order PO No. 27007230
Order Date: 10/13/2026
Internal Tracking No.: 601290000035288
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80160 8016067481 Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective Attribute 1: Be Prepared To Stop 80160674817 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/3/2026 Notes: NIGP 80160660652 FOR
TXDOT INTERNAL USE
60 EACH 92.19 $5,531.40
Total $6,453.30
File details come from the government source that posted it. Updated .