26006471-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|055-S1|17419760511|26006471
- Contract number
- 26006471
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006471) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/14/2025. The purchase order is for WorkQuest, Inc., located in Austin, TX, with the shipping destination being the Powledge Unit Metal Fabrication in Palestine, TX. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers 24 light bars from Whelen, consisting of 12 Mini Legacy Light Bars (MPN: GT9TXA) at $1,005.69 each and 12 Mini Legacy Dual Color Light Bars (MPN: GT9TXM) at $1,029.41 each, totaling $24,421.20. The items are being procured under Contract 055-S1, which is a term contract with a 90-day delivery after receipt of order (ARO), with the specified delivery date of 10/15/2025. The purchase includes freight, and the contract is managed by Nuvia Gallegos-Ruiz from TDCJ, who can be contacted at Nuvia.Gallegos-Ruiz@tdcj.texas.gov or (936) 437-3857.
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Text version
Purchase Order PO No. 26006471
Order Date: 10/14/2025
Internal Tracking No.: EE053113
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 FABRICATION1400
FM 3452, PALESTINE, TX 75803undefined
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
Tx Dept Crim. Justice/inst Div - 696 Nuvia Gallegos-Ruiz Nuvia.Gallegos-Ruiz@tdcj.texas.gov (936) 437-3857
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: 10/15/2025
MPN: GT9TXA
Manufacturer Name: Whelen
12 EACH 1005.69 $12,068.28
2 05557 055577100002 Mini Legacy Dual Color Light Bar;
Freight included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/15/2025
MPN: GT9TXM
Manufacturer Name: Whelen
12 EACH 1029.41 $12,352.92
Total $24,421.20
File details come from the government source that posted it. Updated .