27005359-0.pdf
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- Attached to
- TX|801-S1|27005359
- Contract number
- 27005359
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005359) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed on October 5, 2026, with WorkQuest Inc., a vendor located in Austin, Texas. The purchasing agent is Enrique Moya at TxDOT, and delivery is scheduled to the Seguin Regional Distribution Center in Seguin, Texas, with Roland Roman serving as the receiving contact.
The purchase order is for reflective sheeting sign material (10" X 12" sheets, 100 per package) manufactured by Beacon Lighthouse under part number 80149740286. The order specifies 100 packages at a unit price of $237.63 per package, with a total contract value of $23,763.00. This is a term contract under Contract 801-S1 with a 30-day delivery window, with delivery required by November 4, 2026. Deliveries must occur Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The purchase qualifies for Texas sales tax exemption as property for exclusive state use, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 27005359
Order Date: 10/5/2026
Internal Tracking No.: 601290000035221
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: 11/4/2026 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. 27005359
Order Date: 10/5/2026
Internal Tracking No.: 601290000035221
Total $23,763.00
File details come from the government source that posted it. Updated .