26209878-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26209878
- Contract number
- 26209878
- Issued by
- Texas
About this file
This Purchase Order No. 26209878, issued on February 11, 2026, represents a transaction between the Texas Department of Transportation (TxDOT), Agency 601, and WorkQuest, Inc., a contractor based in Austin, Texas. The ordering agency is TxDOT's Statewide Procurement Division, with Enrique Moya serving as the agency purchaser. Shipment is directed to the Texas Department of Transportation's Athens Regional Distribution Center, with Thomas Cremeans designated as the receiving contact.
The purchase order covers 250 packages of Reflective Sheeting Sign Material (10" x 12", 100 pieces per package) manufactured by Beacon Lighthouse, with a unit price of $209.44 per package and a total contract value of $52,360.00. The goods are procured under Contract 801-S1, a term contract, with an Approved for Receipt (ARO) delivery window of 30 days and a scheduled delivery date of March 13, 2026. Deliveries 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 exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Partial shipments require pre-approval, and any overages may be returned at the vendor's expense.
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Text version
Purchase Order PO No. 26209878
Order Date: 2/11/2026
Internal Tracking No.: 601290000033463
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 2400 N.E. Loop 7 Athens, TX 75752 Attn: Thomas Cremeans
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:
Athens RDC – Thomas Cremeans | 903-675-4369 | Tom.Cremeans@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: 3/13/2026 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
250 PKG 209.44 $52,360.00
Purchase Order PO No. 26209878
Order Date: 2/11/2026
Internal Tracking No.: 601290000033463
Total $52,360.00
File details come from the government source that posted it. Updated .