26007343-0.pdf
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- Attached to
- Term TX|055-S1|17419760511|26007343
- Contract number
- 26007343
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007343) issued by the Texas Department of Transportation (TxDOT) on 10/20/2025, with an internal tracking number of 601310000098501. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being shipped to Joshua Montgomery in McKinney, TX. The procurement is being handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kathy McDaniel serving as the agency purchaser.
The purchase order is for two types of LED light heads under Contract 055-S1, a term contract. The first line item is 6 blue LED light heads (LDHEF-6) with a 6 1/2" diameter, priced at $85.28 each, totaling $511.68. The second line item is 6 amber oval LED light heads (DLXTHU-4) with a 6 1/2" diameter, priced at $73.42 each, totaling $440.52. Both items include freight and have a 30-day delivery timeline, with a scheduled delivery date of 11/19/2025. The total purchase order amount is $952.20, and the State of Texas claims exemption from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26007343
Order Date: 10/20/2025
Internal Tracking No.: 601310000098501
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
Joshua Montgomery2205 SH 5, MCKINNEY, TX 75069
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 05554 05554481100 Light Head, 6 1/2"Dia x 2"D, LED, Flashing, Self Contained, Rubber Grommet, LDHEF-6, Freight included.
Attribute 1: Blue-05554481100-1 Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/19/2025
6 EACH 85.28 $511.68
2 05554 05554481142 Light Head, 6 1/2"Dia x 2"D, Oval, LED, Flashing, Self Contained, Rubber Grommet,DLXTHU-4;
Freight included Attribute 1: Amber-05554481142-2 Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/19/2025
6 EACH 73.42 $440.52
Purchase Order PO No. 26007343
Order Date: 10/20/2025
Internal Tracking No.: 601310000098501
Total $952.20
File details come from the government source that posted it. Updated .