26159043-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26159043
- Contract number
- 26159043
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159043) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on January 23, 2026, and is managed by TxDOT's Statewide Procurement Division through purchaser Enrique Moya. The goods are being shipped to the TxDOT facility in Seguin, Texas, with delivery coordination through Roland Ramon at the Seguin Regional Distribution Center.
The purchase order covers 200 packages of Reflective Sheeting, Sign Material measuring 3" x 4" with 100 sheets per package, manufactured by Beacon Lighthouse (MPN: 80149740120). The unit price is $37.23 per package, resulting in a total order value of $7,446.00. The commodity is ordered under Contract 801-S1, a term contract with a standard delivery window of 30 days, with the expected delivery date of February 23, 2026. Deliveries must be scheduled for Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays, with no deliveries accepted on Fridays. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26159043
Order Date: 1/23/2026
Internal Tracking No.: 601290000033306
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 2024 HWY 46 North Seguin, TX 78155-2206 Attn: Roland Ramon
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:
Seguin RDC – Roland Ramon | 806-463-0933 | Roland.Ramon@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. 26159043
Order Date: 1/23/2026
Internal Tracking No.: 601290000033306
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80149 80149740120 Reflective Sheeting, Sign Material, 3"X 4", 100 Sheets/Pkg Attribute 1: Yellow-80149740120 Contract: 801-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/23/2026 Notes: NIGP 80149870505 (FOR TxDOT Internal Use Only)
Deliveries are accepted only Monday through Thursday, between 8:00 a.m.
and 4:00 p.m., excluding regularly observed state and federal holidays.
No deliveries will be accepted on Fridays.
MPN: 80149740120
Manufacturer Name: Beacon Lighthouse
200 PKG 37.23 $7,446.00
Total $7,446.00
File details come from the government source that posted it. Updated .