26288846-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|26288846
- Contract number
- 26288846
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288846) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 9, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to TxDOT's Austin office at 125 E. 11th Street, Austin TX 78701-2483, with shipment to Roland Ramon at 2024 Highway 46 North, Seguin, TX 78155. The purchase was processed by Kathy McDaniel, the agency purchaser, with Roland Ramon serving as the primary contact for delivery scheduling.
The order specifies the purchase of 50 packages of Reflective Sheeting, Sign Material (10" X 12", 100/Package) manufactured by Beacon Lighthouse under commodity code 80149740286. The unit price is $228.72 per package, with a total extended price of $11,436.00. The contract is identified as a Term contract under reference 801-S1, with a delivery timeframe of 30 days after receipt of order (ARO) and a scheduled delivery date of August 10, 2026. The order is placed with a sales tax exemption as authorized under Texas Tax Code, Section 151.309(4), applicable to purchases for exclusive state use.
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Text version
Purchase Order PO No. 26288846
Order Date: 7/9/2026
Internal Tracking No.: 601290000034416
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Roland Ramon Roland Ramon
(830) 463-0933 2024 Highway 46 North D29-9 Seguin, TX 78155
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 PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
Contact to schedule delivery.
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
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: 8/10/2026 Notes: TxDOT Internal Note:
80149872105
MPN: 80149740286
Manufacturer Name: Beacon Lighthouse
50 PKG 228.72 $11,436.00
Total $11,436.00
File details come from the government source that posted it. Updated .