27003108-0.pdf
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- Attached to
- TX|801-S1|27003108
- Contract number
- 27003108
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003108) issued on September 24, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest Inc., a vendor located in Austin, Texas. The purchasing agent is Enrique Moya. The order is for delivery to TxDOT's Seguin Regional Distribution Center, with shipping coordination through Roland Roman. The contract is classified as a term contract under Contract 801-S1.
The purchase order specifies 100 packages of Reflective Sheeting, Sign Material, measuring 10" X 12", manufactured by Beacon Lighthouse (MPN: 80149740286), at a unit price of $237.63 per package for an extended price of $23,763.00. The delivery is scheduled for October 26, 2026, with an Acceptable Rate of Offering (ARO) of 30 days. Deliveries must be made Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The total contract value is $23,763.00, with no taxes applied.
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Text version
Purchase Order PO No. 27003108
Order Date: 9/24/2026
Internal Tracking No.: 601290000035100
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 Roland Roman
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
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:
Seguin RDC – Roland Ramon | 830-463-0933 | Roland.Ramon@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
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: 10/26/2026 Notes: NIGP 80149872006 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 8:00 a.m. and 4:00 p.m., excluding regularly observed state and federal holidays.
MPN: 80149740286
Manufacturer Name: Beacon Lighthouse
100 PKG 237.63 $23,763.00
Purchase Order PO No. 27003108
Order Date: 9/24/2026
Internal Tracking No.: 601290000035100
Total $23,763.00
File details come from the government source that posted it. Updated .