26185074-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|055-S1|17419760511|26185074
- Contract number
- 26185074
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26185074) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 30, 2026. The purchaser is Paul Gonzales of TxDOT's Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is for delivery to Thomas Cremeans at 2400 N.E. Loop 7, Athens, Texas, with billing directed to TxDOT's Houston office.
The purchase order is for 24 Beacon brand LED emergency beacons (Model 255HTCL-B, High Profile, Blue LED Array with Twist Off Lens) at a unit price of $188.61 each, for a total contract value of $4,526.64. The item is procured under Contract 055-S1, which is a term contract. The delivery date is April 30, 2026, with an approximate 90-day receipt obligation from the order date. The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26185074
Order Date: 1/30/2026
Internal Tracking No.: 601290000033292
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
THOMAS CREMEANS
2400 N.E. Loop 7 Athens, TX 75752-5248
NOTE TO CONTRACTOR: 29-41903/33292
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05557 05557791018 Beacon, LED, Emergency, 255HTCL- B, High Profile, Blue LED Array, Twist Off Lens Contract: 055-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/30/2026
MPN: 255HTCL-B
Manufacturer Name: Beacon
24 EACH 188.61 $4,526.64
Total $4,526.64
File details come from the government source that posted it. Updated .