26000121-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|055-S1|17419760511|26000121
- Contract number
- 26000121
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000121) issued by the Texas Department of Transportation (TxDOT) on 9/3/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson serving as the agency purchaser.
The purchase order is for 30 Light Bars (R2LPHPB Responder LP Linear Light) with blue domes and LED technology, featuring permanent mounting, Class 1 certification, and a 100,000-hour life expectancy. The items are being purchased under Contract 055-S1, a term contract, with a per-unit price of $610.07, totaling $18,302.10. The delivery is scheduled for 12/2/2025, with a 90-day after receipt of order (ARO) timeline. Freight is included in the pricing, and the order includes specific provisions about shipping quantities and potential returns.
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Text version
Purchase Order PO No. 26000121
Order Date: 9/3/2025
Internal Tracking No.: 601290000032372
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Roland Ramon
(830) 463-0933 2024 Highway 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.
Contact the RDC to schedule delivery.
Roland Ramon – 830-463-0933
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05557 05557701203 Light Bar, R2LPHPB, Responder LP Linear Light, Blue Dome/LED, Permanent Mount, Class 1, SAE J845 Cert, 100,000 Hour Life, Freight Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/2/2025 Notes: NIGP 05557901682
30 EACH 610.07 $18,302.10
Total $18,302.10
File details come from the government source that posted it. Updated .