26288116-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|26288116
- Contract number
- 26288116
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26288116) issued by the State of Texas, Department of Transportation (TxDOT), Statewide Procurement Division, to WorkQuest, Inc. The order was placed on July 2, 2026, with internal tracking number 601290000034225. The purchasing agent is Perla Quiroz of TxDOT's Austin office. Billing and payment processing occur through the Texas Comptroller of Public Accounts in Austin, while the order is to be shipped to Byron Jones in Post, Texas.
The purchase order covers reflective sheeting sign material manufactured by Beacon Lighthouse, specifically 10" X 12" sheets in red (NIGP Code 80149, MPN 80149740286). The order quantity is 80 packages at a unit price of $228.72 per package, resulting in a total contract value of $18,297.60. The commodity is sourced under Contract 801-S1, designated as a term contract. The delivery timeframe is 30 days from order date, with a scheduled delivery date of August 3, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288116
Order Date: 7/2/2026
Internal Tracking No.: 601290000034225
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11th St FIN, Voucher Processing Austin TX 78701-2483
Byron Jones
(806) 495-3531 709 S Broadway Post, TX 79356-3700
NOTE TO CONTRACTOR:
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
Perla Quiroz Perla.Quiroz@txdot.gov (936) 435-8582
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: Red-80149740294 Contract: 801-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/3/2026 Notes: NIGP 80149872105
For TxDOT internal use only
MPN: 80149740286
Manufacturer Name: Beacon Lighthouse
80 PKG 228.72 $18,297.60
Total $18,297.60
File details come from the government source that posted it. Updated .