26006016-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|055-S1|17419760511|26006016
- Contract number
- 26006016
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26006016) issued by the Texas Department of Transportation (TxDOT) on 10/10/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The document includes billing information for TxDOT's Fort Worth location and shipping details to Amy Sanders in Eastland, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items of identical LED auxiliary lights (Starburst DLX3) with wire harnesses, each in different colors (amber and blue). The order comprises 12 units of each color, priced at $65.05 per unit, for a total contract value of $1,561.20. The goods are purchased under Contract 055-S1, which is identified as a term contract, with a 30-day delivery after receipt of order (ARO) and a specified delivery date of 11/10/2025. 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. 26006016
Order Date: 10/10/2025
Internal Tracking No.: 601310000098334
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
Amy Sanders
(254) 629-6319 906 E Main ST Eastland TX 76448
NOTE TO CONTRACTOR:
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 05548 05548201259 LED Light, Auxiliary, Starburst DLX3, Wire Harness, 1-3/16"H X 4"W X 2"D, Freight Included.
Attribute 1: Amber-05548201259-1 Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
12 EACH 65.05 $780.60
2 05548 05548201259 LED Light, Auxiliary, Starburst DLX3, Wire Harness, 1-3/16"H X 4"W X 2"D, Freight Included.
Attribute 1: Blue-05548201259-2 Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
12 EACH 65.05 $780.60
Total $1,561.20
File details come from the government source that posted it. Updated .