26063966-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26063966
- Contract number
- 26063966
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063966) issued by the Texas Department of Transportation (TxDOT) on 12/11/2025, with an internal tracking number of 601290000033109. The primary parties involved are WorkQuest, Inc. (the contractor) based in Austin, TX, and TxDOT's Statewide Procurement Division. The purchase order will be shipped to Roland Ramon in Seguin, TX, and the agency purchaser is Rubyna Ochoa from TxDOT.
The purchase order is for 50 packages of Reflective Sheeting Sign Material, sized 10" X 12", with a red attribute, manufactured by Beacon Lighthouse. The total contract value is $10,472.00, with each package priced at $209.44. The order is associated with Contract 801-S1, a term contract with a 30-day delivery after receipt of order (ARO), with a specified delivery date of 1/12/2026. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code, Section 151.309(4), as the materials are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063966
Order Date: 12/11/2025
Internal Tracking No.: 601290000033109
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 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. Seguin RDC – 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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
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: 1/12/2026 Notes: NIGP # 80149872105
MPN: 80149740286
Manufacturer Name: Beacon Lighthouse
50 PKG 209.44 $10,472.00
Total $10,472.00
File details come from the government source that posted it. Updated .