26242426-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-S1|26242426
- Contract number
- 26242426
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242426) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 22, 2026, with an internal tracking number of 601290000033841. The purchase is being billed to TxDOT's Voucher Processing division in Austin and shipped to the Post Readiness and Deployment Center (RDC) in Post, Texas, with delivery coordination through Lane Jones. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers 500 packages of Reflective Sheeting, Sign Material in 3" x 4" size (100 sheets per package) from manufacturer Beacon Lighthouse, part number 80149740120, under Term Contract 801-S1. The unit price is $37.23 per package, with an extended total of $18,615.00. The delivery date is scheduled for May 22, 2026, with a 30-day advance receipt order (ARO) window. Deliveries are restricted to Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays, with no Friday deliveries accepted. The contractor is required to ship only the ordered quantity, with overages to be returned at the vendor's expense, and partial shipments must be pre-approved.
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Text version
Purchase Order PO No. 26242426
Order Date: 4/22/2026
Internal Tracking No.: 601290000033841
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 Lane Jones
(806) 495-3531
709 S BROADWAY
POST, TX 79356-3700
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:
Post RDC – Lane Jones | 806-495-3531 | Lane.Jones@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. 26242426
Order Date: 4/22/2026
Internal Tracking No.: 601290000033841
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: 5/22/2026 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
500 PKG 37.23 $18,615.00
Total $18,615.00
File details come from the government source that posted it. Updated .