26105427-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26105427
- Contract number
- 26105427
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105427) issued by the Texas Department of Transportation (TxDOT) on 12/23/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rubyna Ochoa as the agency purchaser. The contractor is located in Austin, TX, and the shipping destination is to Thomas Cremeans in Athens, TX.
The purchase order is for 100 packages of Reflective Sheeting, Sign Material, sized 10" X 12", with a red attribute, manufactured by Beacon Lighthouse. The total contract value is $20,944.00, with each package priced at $209.44. The order is part of Contract 801-S1, a term contract with a delivery timeline of 30 days after receipt (ARO), with the specified delivery date of 1/22/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26105427
Order Date: 12/23/2025
Internal Tracking No.: 601290000033151
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Thomas Cremeans 2400 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 to schedule delivery:
Athens RDC – 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
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: 1/22/2026 Notes: NIGP : 80149872105
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 .