26297012-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|26297012
- Contract number
- 26297012
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26297012) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on July 13, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Jeremy Lewallen, and the order will be billed to and shipped to TxDOT facilities in Austin and Athens, Texas, respectively. The purchase is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas.
The contract covers the procurement of reflective sheeting sign material manufactured by Beacon Lighthouse, specifically 10" x 12" yellow reflective sheeting in packages of 100 units. TxDOT is ordering 250 packages at a unit price of $228.72 per package, for a total contract value of $57,180.00. The order references Contract 801-S1, which is classified as a term contract under NIGP Code 80149. The delivery period is 30 days from the order date, with an expected delivery date of August 12, 2026.
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Text version
Purchase Order PO No. 26297012
Order Date: 7/13/2026
Internal Tracking No.: 601290000034525
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
Attn: Thomas Cremeans
(903) 675-4369 2400 NE Loop 7 Athens, TX 75752
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
Jeremy Lewallen Jeremy.Lewallen@txdot.gov (817) 370-3617
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: Yellow-80149740286 Contract: 801-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/12/2026 Notes: NIGP 80149872006 (For TxDOT Internal Use Only)
MPN: 80149740286
Manufacturer Name: Beacon Lighthouse
250 PKG 228.72 $57,180.00
Total $57,180.00
File details come from the government source that posted it. Updated .