26159119-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26159119
- Contract number
- 26159119
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26159119) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated January 26, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to TxDOT's facility in Seguin, Texas. The purchasing agent is Enrique Moya, and delivery coordination is handled by Roland Ramon at the Seguin Regional Distribution Center.
The order comprises 100 packages of Reflective Sheeting sign material (10" X 12" dimensions) manufactured by Beacon Lighthouse, with a unit price of $209.44 per package for an extended price of $20,944.00. The order is issued under Contract 801-S1, a term contract, with a delivery date of February 25, 2026 (30 days ARO). Delivery must occur Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas claims a sales tax exemption on this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26159119
Order Date: 1/26/2026
Internal Tracking No.: 601290000033346
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
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: 2/25/2026 Notes: NIGP 80149872006 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 8:00 a.m. and 4:00 p.m., excluding regularly observed state and federal holidays.
MPN: 80149740286
Manufacturer Name: Beacon Lighthouse
100 PKG 209.44 $20,944.00
Purchase Order PO No. 26159119
Order Date: 1/26/2026
Internal Tracking No.: 601290000033346
Total $20,944.00
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