27000753-0.pdf
PDF 14 KB Posted
- Attached to
- TX|055-S1|27000753
- Contract number
- 27000753
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000753) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on September 9, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Paul Gonzales of TxDOT, and the order will be billed to TxDOT's Houston office and shipped to Tom Cremeans in Athens, Texas. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 24 units of LED emergency beacons (Model 255HTCL, High Profile, Amber, Twist Off Lens) manufactured by Beacon, with a unit price of $182.38 and an extended price of $4,377.12. The items are being procured under Contract 055-S1, a term contract with a 90-day delivery window, with an expected delivery date of December 8, 2026. The total contract value is $4,377.12, with no additional line items, option periods, or set-asides specified in this purchase order.
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Text version
Purchase Order PO No. 27000753
Order Date: 9/9/2026
Internal Tracking No.: 601290000034971
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: 05557754008
REQ 43980
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 05557791000 Beacon, LED, Emergency, 255HTCL, High Profile, Amber, Twist Off Lens.
Contract: 055-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/8/2026
MPN: 255HTCL
Manufacturer Name: Beacon
24 EACH 182.38 $4,377.12
Total $4,377.12
File details come from the government source that posted it. Updated .