26025988-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|055-S1|17419760511|26025988
- Contract number
- 26025988
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025988) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/13/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the shipping destination set as the Powledge Unit Metal Fabrication in Palestine, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nuvia Gallegos-Ruiz as the agency purchaser.
The purchase order covers two line items of Whelen-manufactured light bars: 12 Mini Legacy Dual Color Light Bars (MPN: GT9TXM) and 12 Mini Legacy Light Bars (MPN: GT9TXA), both with freight included. The order is issued under Contract 055-S1, which is a term contract with a 90-day delivery after receipt (ARO) and a specified delivery date of 2/11/2026. The total purchase amount is $24,421.20, with unit prices of $1,029.41 for the dual-color light bars and $1,005.69 for the standard light bars. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26025988
Order Date: 11/13/2025
Internal Tracking No.: EE058651
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 75803
NOTE TO CONTRACTOR: Please mark al packages and shipping labels with the reference PO #
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) 437-3887
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: 2/11/2026
MPN: GT9TXM
Manufacturer Name: Whelen
12 EACH 1029.41 $12,352.92
2 05557 055577100001 Mini Legacy Light Bar; Freight included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 2/11/2026
MPN: GT9TXA
Manufacturer Name: Whelen
12 EACH 1005.69 $12,068.28
Total $24,421.20
File details come from the government source that posted it. Updated .