26288891-0.pdf
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- Attached to
- TX|801-S1|26288891
- Contract number
- 26288891
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288891) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 9, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas. The purchasing agent is Enrique Moya of TxDOT's Statewide Procurement Division. Delivery is scheduled to the Athens Regional Distribution Center in Athens, Texas, with contact Thomas Cremeans serving as the receiving point coordinator.
The order comprises 100 packages of Reflective Sheeting sign material, 10" X 12" format, manufactured by Beacon Lighthouse under part number 80149740286 (NIGP code 80149), with red attribute specification. The unit price is $228.72 per package for a total contract value of $22,872.00. The contract is a term agreement (Contract 801-S1) with an expected delivery date of August 10, 2026 (30 days ARO). Delivery is restricted to Monday through Thursday between 8:00 a.m. and 4:00 p.m., with no Friday deliveries permitted without prior approval. The State of Texas claims an exemption from all sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288891
Order Date: 7/9/2026
Internal Tracking No.: 601290000034422
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 Attn: Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
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
Purchase Order PO No. 26288891
Order Date: 7/9/2026
Internal Tracking No.: 601290000034422
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: NIGP 80149872105 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Thursday, between 8:00 a.m.
and 4:00 p.m. No Friday deliveries will be accepted without prior approval.
Closed on all regularly observed state and federal holidays.
MPN: 80149740286
Manufacturer Name: Beacon Lighthouse
100 PKG 228.72 $22,872.00
Total $22,872.00
File details come from the government source that posted it. Updated .