26007552-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26007552
- Contract number
- 26007552
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007552) issued by the Texas Department of Transportation (TxDOT) on 10/21/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson listed as the agency purchaser.
The purchase order covers three line items of road safety signage and equipment, including 250 packages of reflective sheeting (3"x4", 100 sheets/pkg) from Beacon Lighthouse at $37.23 per package, 50 rib kits for roll-up signs at $13.93 each, and 100 safety roll-up signs (48"x48", orange/black reflective) at $92.19 each. The total order value is $19,223.00, utilizing Contract 801-S1 with a term contract type. Delivery dates are staggered between 11/4/2025 and 11/20/2025, with different after receipt of order (ARO) periods ranging from 14 to 30 days. The order includes specific notes about delivery expectations, tax exemptions, and potential return of overages.
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Text version
Purchase Order PO No. 26007552
Order Date: 10/21/2025
Internal Tracking No.: 601290000032759
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
Tom Cremeans2400 N.E. 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.
Contact the RDC to schedule delivery.
Tom Cremeans – 903-675-4369
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: White-8014977 Contract: 801-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/20/2025 Notes: NIGP 80149870604
MPN: 80149740120
Manufacturer Name: Beacon Lighthouse
250 PKG 37.23 $9,307.50
Purchase Order PO No. 26007552
Order Date: 10/21/2025
Internal Tracking No.: 601290000032759
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80160 80160520001 Rib Kit, Roll Up Signs, 48" x 48", Plus Freight Order Less Than $200 Contract: 801-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025 Notes: NIGP 80160520450
50 EACH 13.93 $696.50
3 80160 8016067481 Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective Attribute 1: Guardrail Damage Ahead 80160674822 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/11/2025 Notes: NIGP 80160663490
100 EACH 92.19 $9,219.00
Total $19,223.00
File details come from the government source that posted it. Updated .