26001324-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|055-S1|17419760511|26001324
- Contract number
- 26001324
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001324) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The document involves multiple Texas locations, including billing addresses in Fort Worth and a shipping destination in Wichita Falls, with the procurement managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 6 Light Bars (R2LPHPA Responder LP Linear) with specific technical specifications, including an amber dome/LED, permanent mount, Class 1 certification, and 100,000-hour life expectancy. The total contract value is $3,478.74, with each unit priced at $579.79. The order is associated with Contract 055-S1, a term contract with a 90-day delivery after receipt (ARO) and a specified delivery date of 12/15/2025. The order includes freight and is tax-exempt under Texas Tax Code Section 151.309(4), with the property being secured for exclusive state use.
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Text version
Purchase Order PO No. 26001324
Order Date: 9/15/2025
Internal Tracking No.: 601310000097677
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Shannon Demoss
(940) 720-7787 1601 Southwest Parkway Wichita Falls TX 76302
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 PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
Contact to schedule delivery.
Shannon Demoss 940-720-7787
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05557 05557701202 Light Bar, R2LPHPA, Responder LP Linear, Amber 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: 12/15/2025
6 EACH 579.79 $3,478.74
Total $3,478.74
File details come from the government source that posted it. Updated .