26156986-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26156986
- Contract number
- 26156986
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156986) issued by the Texas Department of Transportation (TxDOT) on 1/12/2026, with WorkQuest, Inc. of Austin, TX named as the contractor. The purchase order involves TxDOT's Statewide Procurement Division, with Enrique Moya as the agency purchaser and Denise Lane Jones serving as the TxDOT point of contact for the transaction.
The purchase order is for 100 packages of Reflective Sheeting Sign Material, sized 10" x 12", manufactured by Beacon Lighthouse. The total order value is $20,944.00, with each package priced at $209.44. The items are procured under Contract 801-S1, with a term contract type. Delivery is set for 2/11/2026, with a 30-day after receipt (ARO) timeline. Delivery specifications require shipments to be made Monday through Friday between 8:00 a.m. and 5:00 p.m., excluding state and federal holidays. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156986
Order Date: 1/12/2026
Internal Tracking No.: 601290000033249
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation
709 S BROADWAY
POST, TX 79356-3700
TxDOT Point of Contact:
Denise Lane Jones Phone:(806) 495-3531 Email:Lane.Jones@txdot.gov
NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.
Schedule delivery with RDC:
Post RDC – Lane Jones | 806-495-3531 | Lane.Jones@txdot.gov
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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Purchase Order PO No. 26156986
Order Date: 1/12/2026
Internal Tracking No.: 601290000033249
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: Yellow-80149740286 Contract: 801-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/11/2026 Notes: NIGP 80149872006 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 8:00 a.m. and 5:00 p.m., excluding regularly observed state and federal holidays.
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 .