26335301-0.pdf

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Attached to
TX|055-S1|26335301
Contract number
26335301
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26335301) issued by the Texas Department of Transportation (TxDOT), Agency 601, on August 26, 2026. The ordering agency is represented by purchaser Paul Gonzales. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Invoices are to be directed to P.O. Box 1386, Houston, TX 77251, while the goods are to be shipped to Tom Cremeans at 2400 N.E. Loop 7, Athens, TX 75752. The purchase is made under a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).

The purchase order covers 24 units of Beacon LED Emergency Beacons (Model 255HTCL-B, High Profile, Blue LED Array, Twist Off Lens) at a unit price of $188.61 per item, for an extended price of $4,526.64. The goods are ordered under Contract 055-S1, designated as a Term contract with a delivery window of 90 days after receipt of order (ARO), with a scheduled delivery date of November 24, 2026. The total contract value is $4,526.64, with no additional line items or optional renewal periods specified.

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Text version

Purchase Order PO No. 26335301

Order Date: 8/26/2026

Internal Tracking No.: 601290000034902

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251

TOM CREMEANS

(903) 386-7868 2400 N.E. Loop 7 Athens, TX 75752

NOTE TO CONTRACTOR: 05557754024

REQ 43900

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

Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 05557 05557791018 Beacon, LED, Emergency, 255HTCL- B, High Profile, Blue LED Array, Twist Off Lens Contract: 055-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/24/2026

MPN: 255HTCL-B

Manufacturer Name: Beacon

24 EACH 188.61 $4,526.64

Total $4,526.64

File details come from the government source that posted it. Updated .