26002562-0.pdf
PDF 13 KB Posted
- Attached to
- Term TX|055-S1|17419760511|26002562
- Contract number
- 26002562
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002562) issued by the Texas Department of Criminal Justice (TDCJ) on 9/19/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Powledge Unit Metal Fabrication located in Palestine, TX, and will be processed through TDCJ's Accounts Payable in Huntsville, TX.
The purchase order covers two line items of Whelen-manufactured light bars: 6 Mini Legacy Dual Color Light Bars (MPN: GT9TXM) at $1,029.41 each, totaling $6,176.46, and 6 Mini Legacy Light Bars (MPN: GT9TXA) at $1,005.69 each, totaling $6,034.14. The total purchase order value is $12,210.60. The items are being purchased under Contract 055-S1, a term contract with a 90-day delivery after receipt (ARO) and a specified delivery date of 12/18/2025. Freight is included in the pricing, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002562
Order Date: 9/19/2025 Internal Tracking No.: R5251873
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
POWLEDGE UNIT METAL FABRICATION
1400 FM 3452
PALESTINE TX 75803
NOTE TO CONTRACTOR: DELIVER TO: L. MCLANE
EVERYTHING MUST BE MARKED WITH TDCJ
TRACKING NUMBER: R5251873
DELIVERY CONTACT: L. MCLANE
PHONE:(903) 723-5074 EXT: 6300
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: Kelle Neveu
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
Tx Dept Crim. Justice/inst Div - 696 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3885
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05557 055577100002 Mini Legacy Dual Color Light Bar;
Freight included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/18/2025
MPN: GT9TXM
Manufacturer Name: Whelen
6 EACH 1029.41 $6,176.46
Purchase Order PO No. 26002562
Order Date: 9/19/2025 Internal Tracking No.: R5251873
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 05557 055577100001 Mini Legacy Light Bar; Freight included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/18/2025
MPN: GT9TXA
Manufacturer Name: Whelen
6 EACH 1005.69 $6,034.14
Total $12,210.60
File details come from the government source that posted it. Updated .