26212730-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26212730
- Contract number
- 26212730
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26212730), dated March 4, 2026, is issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, represented by purchaser Rhonda Allphin. The order is placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is directed to the TxDOT Seguin Regional Distribution Center (RDC), with contact person Roland Ramon responsible for coordinating shipment logistics.
The purchase order covers 100 packages of Reflective Sheeting, Sign Material (3" X 4", 100 Sheets/Pkg) in white, manufactured by Beacon Lighthouse (MPN: 80149740120), classified under NIGP Code 80149. The unit price is $37.23 per package, with a total order value of $3,723.00. The contract is designated as a Term contract (801-S1) with a standard delivery window of 30 days and scheduled delivery date of April 3, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas. Invoicing should be directed to FIN_INVOICES@TXDOT.GOV, and the vendor is instructed to ship only the ordered quantity, with early delivery accepted and partial shipments requiring pre-approval from the RDC.
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Text version
Purchase Order PO No. 26212730
Order Date: 3/4/2026
Internal Tracking No.: 601290000033492
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Seguin RDC - Attn: Roland Ramon 2024 HWY 46 North Seguin, TX 78155-2206
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Seguin RDC – Roland Ramon – 830-463-0933
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
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: White-8014977 Contract: 801-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/3/2026 Notes: NIGP 80149870604 - For TxDOT Internal Use Only
MPN: 80149740120
Manufacturer Name: Beacon Lighthouse
100 PKG 37.23 $3,723.00
Total $3,723.00
File details come from the government source that posted it. Updated .