27004698-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-S1|27004698
- Contract number
- 27004698
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 30, 2026, under PO No. 27004698. The order is placed with WorkQuest Inc., an Austin-based vendor (Tax ID: 17419760511), and is billed to TxDOT's Voucher Processing department in Austin with shipment directed to the TxDOT Research and Development Center in Athens, Texas. The purchaser of record is Lindsay Pearson of the Statewide Procurement Division.
The purchase order covers 500 packages of Reflective Sheeting, Sign Material in 3" x 4" format with 100 sheets per package, manufactured by Beacon Lighthouse under part number 80149740120. The unit price is $41.24 per package, resulting in a total order value of $20,620.00. The contract is classified as a Term contract under Contract 801-S1 with a delivery timeframe of 30 days from the order date, with the scheduled delivery date of October 30, 2026. This material is designated for TxDOT internal use. As a state agency purchase, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004698
Order Date: 9/30/2026
Internal Tracking No.: 601290000035173
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 Athen- Tom Cremeans
(903) 675-4369 2400 NE Loop 7 Athens, TX 75752
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 80149740120 Reflective Sheeting, Sign Material, 3"X 4", 100 Sheets/Pkg Attribute 1: Yellow-80149740120 Contract: 801-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/30/2026 Notes: NIGP 80149870505 FOR
TXDOT INTERNAL USE
MPN: 80149740120
Manufacturer Name: Beacon Lighthouse
500 PKG 41.24 $20,620.00
Total $20,620.00
File details come from the government source that posted it. Updated .