26002643-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|801-S1|17419760511|26002643
- Contract number
- 26002643
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002643) issued by the Texas Department of Transportation on 9/22/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Billy Noble as the agency purchaser, and will be shipped to Caitlin Roe in Electra, TX.
The purchase order is for 3 packages of Reflective Sheeting Sign Material, sized 10" X 12", manufactured by Beacon Lighthouse. Each package is priced at $209.44, totaling $628.32. The order is made under Contract 801-S1, which is a term contract, with a delivery timeline of 30 days after receipt of order (ARO), specifically set for 10/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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. 26002643
Order Date: 9/22/2025
Internal Tracking No.: 601310000097671
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Caitlin Roe
(940) 495-4231 1110 South Bailey Electra TX 76360
NOTE TO CONTRACTOR:
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
Billy Noble William.Noble@txdot.gov (940) 720-7779
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80149 80149740286 Reflective Sheeting, Sign Material, 10" X 12", 100/ Pkg Attribute 1: White-80150400408 Contract: 801-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/22/2025 Notes: NIGP: 80149740310 (For TxDOT Internal Use Only)
MPN: 80149740286
Manufacturer Name: Beacon Lighthouse
3 PKG 209.44 $628.32
Total $628.32
File details come from the government source that posted it. Updated .