26297003-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|26297003
- Contract number
- 26297003
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26297003) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 13, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Eric Hosea, and the order is being billed to the City of Austin and shipped to Roland Ramon in Seguin, Texas.
The purchase order covers 200 packages of Reflective Sheeting Sign Material (3" X 4", 100 sheets per package) manufactured by Beacon Lighthouse, with a unit price of $41.24 per package for a total order value of $8,248.00. The commodity is sourced under Contract 801-S1, a term contract with a standard delivery timeframe of 30 days, with an expected delivery date of August 12, 2026. The State of Texas has claimed exemption from sales and excise taxes in accordance with Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26297003
Order Date: 7/13/2026
Internal Tracking No.: 601290000034445
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11sth Austin TX 78701
Roland Ramon
(830) 305-6977
2024 HWY 46 NORTH
SEGUIN, TX 78155
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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: 8/12/2026
MPN: 80149740120
Manufacturer Name: Beacon Lighthouse
200 PKG 41.24 $8,248.00
Total $8,248.00
File details come from the government source that posted it. Updated .