26007717-0.pdf

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Attached to
Term TX|801-S1|17419760511|26007717
Contract number
26007717
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26007717) issued by the Texas Department of Transportation (TxDOT) on 10/22/2025, with WorkQuest, Inc. of Austin, TX identified as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marshall Inman listed as the agency purchaser. The shipping destination is the TxDOT Athens RDC (Regional Distribution Center), located at 2400 N.E. Loop 7 in Athens, TX, with specific delivery instructions to contact Tom Cremeans prior to delivery.

The purchase order is for 100 packages of reflective sheeting sign material, sized 10" x 12", manufactured by Beacon Lighthouse. Each package is priced at $209.44, resulting in a total contract value of $20,944.00. The order is made under Contract 801-S1, which is a term contract with a 30-day delivery after receipt of order (ARO), with the specified delivery date of 11/21/2025. The material has a specific NIGP code of 80149, with a red color variant noted, and is being procured for the exclusive use of the State of Texas, which is exempt from federal excise taxes under the purchase order's terms.

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Text version

Purchase Order PO No. 26007717

Order Date: 10/22/2025

Internal Tracking No.: 601290000032784

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

TxDOT Athens RDC Attn: 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.

Prior to delivery please contact, 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

Marshall Inman Marshall.Inman@txdot.gov (936) 633-4337

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: Red-80149740294 Contract: 801-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/21/2025 Notes: NIGP 80149872105 for Internal Use Only

MPN: 80149740286

Manufacturer Name: Beacon Lighthouse

100 PKG 209.44 $20,944.00

Total $20,944.00

File details come from the government source that posted it. Updated .