26002619-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26002619
- Contract number
- 26002619
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002619) issued by the Texas Department of Transportation (TxDOT) on 9/19/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is associated with Contract 801-S1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 400 packages of reflective sheeting sign material from Beacon Lighthouse, comprising 200 packages of yellow 3"X 4" reflective sheets and 200 packages of white 3"X 4" reflective sheets, with each 100-sheet package priced at $37.23. The total contract value is $14,892.00, with a 30-day after receipt of order (ARO) delivery timeline targeting 10/20/2025. The order includes a note that TxDOT will accept early delivery, and partial shipments must be pre-approved. The state is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26002619
Order Date: 9/19/2025
Internal Tracking No.: 601290000032526
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Roland Ramon
(830) 463-0933 2024 Highway 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.
Contact the RDC to schedule delivery.
Roland Ramon – 830-463-0933
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80149 80149740120 Reflective Sheeting, Sign Material, 3"X 4", 100 Sheets/Pkg Attribute 1: Yellow-80149740120 Contract: 801-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/20/2025 Notes: NIGP 80149870505
MPN: 80149740120
Manufacturer Name: Beacon Lighthouse
200 PKG 37.23 $7,446.00
Purchase Order PO No. 26002619
Order Date: 9/19/2025
Internal Tracking No.: 601290000032526
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80149 80149740120 Reflective Sheeting, Sign Material, 3"X 4", 100 Sheets/Pkg Attribute 1: White-8014977 Contract: 801-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/20/2025 Notes: NIGP 80149870604
MPN: 80149740120
Manufacturer Name: Beacon Lighthouse
200 PKG 37.23 $7,446.00
Total $14,892.00
File details come from the government source that posted it. Updated .