26003009-0.pdf
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- Attached to
- Term TX|055-S1|17419760511|26003009
- Contract number
- 26003009
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003009) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The document involves a state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Deborah Nelson as the agency purchaser.
The purchase order is for 3 Mini Legacy Light Bars manufactured by Whelen, with each unit priced at $1,005.69 for a total contract value of $3,017.07. 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 12/22/2025. Shipment is designated as FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. - 12:00 noon and 1:00 p.m. - 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas claims exemption from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26003009
Order Date: 9/23/2025
Internal Tracking No.: 60132000068302
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
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Monica Colunga
(956) 301-4025 1817 Bob Bullock Loop Laredo TX 78043-0000
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. - 12:00 moon and 1:00 p.m. - 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (936) 755-7265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05557 055577100001 Mini Legacy Light Bar; Freight included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/22/2025
MPN: GT9TXA
Manufacturer Name: Whelen
3 EACH 1005.69 $3,017.07
Total $3,017.07
File details come from the government source that posted it. Updated .