27003237-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-S1|27003237
- Contract number
- 27003237
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003237) issued by the Texas Department of Transportation (TxDOT) to WorkQuest Inc., dated September 24, 2026. The order is processed through TxDOT's Statewide Procurement Division, with the purchasing agent being Enrique Moya. Delivery is scheduled to the Athens Regional Distribution Center (RDC) in Athens, Texas, and will be coordinated by Thomas Cremeans. The transaction is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 250 packages of Reflective Sheeting Sign Material (3" x 4", 100 sheets per package) manufactured by Beacon Lighthouse, with commodity code 80149740120. The unit price is $41.24 per package for a total contract value of $10,310.00. The goods are ordered under Contract 801-S1, a term contract, with a 30-day delivery window and an expected delivery date of October 26, 2026. Deliveries must occur Monday through Thursday between 8:00 a.m. and 4:00 p.m., with no Friday deliveries accepted without prior approval. The facility is closed on all regularly observed state and federal holidays. Partial shipments require pre-approval, and any overages may be returned at the vendor's expense.
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Text version
Purchase Order PO No. 27003237
Order Date: 9/24/2026
Internal Tracking No.: 601290000035109
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 Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
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:
Athens RDC – Thomas Cremeans | 903-675-4369 | Tom.Cremeans@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
Purchase Order PO No. 27003237
Order Date: 9/24/2026
Internal Tracking No.: 601290000035109
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: 10/26/2026 Notes: NIGP 80149870604 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Thursday, between 8:00 a.m.
and 4:00 p.m. No Friday deliveries will be accepted without prior approval.
Closed on all regularly observed state and federal holidays.
MPN: 80149740120
Manufacturer Name: Beacon Lighthouse
250 PKG 41.24 $10,310.00
Total $10,310.00
File details come from the government source that posted it. Updated .