25214223-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|055-S1|17419760511|25214223
- Contract number
- 25214223
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214223) issued by the Texas Department of Transportation (TxDOT) on 8/15/2025, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brooke Taylor listed as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in San Antonio and Austin, respectively.
The purchase order is for 3 switches to control lightbars, specifically Whelen # TADCTLTX (TADCTL1w/ 3 TADSW1), to be used with a legacy GB8TXDOT system. The total order value is $395.82, with each unit priced at $131.94. The order is associated with Contract 055-S1, classified as a Term contract, with a 90-day delivery after receipt of order (ARO) and a specified delivery date of 11/13/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214223
Order Date: 8/15/2025
Internal Tracking No.: 601320000067925
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
5501 N FM 973 Rd.
Austin TX 78724
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
TxDOT Delivery Point of Contact:
Name: Chesiree Martinez Telephone: (512) 658-9270 Email: Chesiree.Martinez@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
Brooke Taylor Brooke.Taylor@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05557 05557701000 Switches to control Lightbars.
Whelen # TADCTLTX (TADCTL1w/ 3 TADSW1) Use with the legacy GB8TXDOT. Freight is included.
Contract: 055-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/13/2025
MPN: TADCTLTX
Manufacturer Name: Whelen
3 EACH 131.94 $395.82
Total $395.82
File details come from the government source that posted it. Updated .