26127777-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26127777
- Contract number
- 26127777
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26127777) issued by the Texas Department of Transportation (TxDOT) on 12/31/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Taylor Blevins as the agency purchaser.
The order is for 40 packages of Reflective Sheeting Sign Material, sized 10" X 12", manufactured by Beacon Lighthouse, with a unit price of $209.44 per package, totaling $8,377.60. The contract is a term contract (Contract 801-S1) with a delivery timeline of 30 days after receipt (ARO), scheduled for delivery by 1/30/2026. The shipment will be sent to Lane Jones at a Post, TX location, with specific delivery instructions noting acceptance only Monday through Thursday from 7:00 AM to 5:00 PM. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26127777
Order Date: 12/31/2025
Internal Tracking No.: 601290000033168
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Lane Jones 709 S. Broadway D29-8 Post, TX 79356-3700 ** Please note the Post RDC accepts deliveries Monday through Thursday from 7:00 AM to 5:00
PM.
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. Lane Jones – 806-495-3531
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
Taylor Blevins taylor.blevins@txdot.gov (512) 111-1111
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: 1/30/2026 Notes: NIGP 80149872105 for Internal Use Only
MPN: 80149740286
Manufacturer Name: Beacon Lighthouse
40 PKG 209.44 $8,377.60
Total $8,377.60
File details come from the government source that posted it. Updated .