27004689-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|27004689
- Contract number
- 27004689
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004689) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 30, 2026. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agency is Lindsay Pearson, and the shipment will be directed to the TxDOT Regional Distribution Center in Seguin, Texas, managed by Roland Ramon. The order falls under a term contract (Contract 801-S1) and is designated for TxDOT internal use.
The purchase order covers 50 packages of Reflective Sheeting, Sign Material (10" X 12", 100/Package) manufactured by Beacon Lighthouse, with part number 80149740286 and a red color attribute (80149740294). The unit price is $237.63 per package, resulting in an extended price of $11,881.50, which represents the total order value. The delivery is expected within 30 days of the order date, with a scheduled delivery date of October 30, 2026. As a state entity, TxDOT is exempt from sales and federal excise taxes on this purchase. Partial shipments require pre-approval, and any overages beyond the ordered quantity will be handled at the vendor's expense or treated as a gift to the state.
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Text version
Purchase Order PO No. 27004689
Order Date: 9/30/2026
Internal Tracking No.: 601290000035171
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
TxDOT RDC Seguin - Roland Ramon
(830) 463-0933
2024 HWY 46 NORTH
Seguin, TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Freight to be added as a separate line on the invoice
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
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: Red-80149740294 Contract: 801-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/30/2026 Notes: NIGP 80149872105 FOR
TXDOT INTERNAL USE
MPN: 80149740286
Manufacturer Name: Beacon Lighthouse
50 PKG 237.63 $11,881.50
Total $11,881.50
File details come from the government source that posted it. Updated .