26026657-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|055-S1|17419760511|26026657
- Contract number
- 26026657
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026657) issued by the Texas Department of Criminal Justice (TDCJ) on 11/18/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Powledge Unit Metal Fabrication located in Palestine, TX, and involves a transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers 24 light bars from Whelen, specifically 12 Mini Legacy Dual Color Light Bars (MPN: GT9TXM) at $1,029.41 each and 12 Mini Legacy Light Bars (MPN: GT9TXA) at $1,005.69 each, totaling $24,421.20. The order is under Contract 055-S1, a term contract with a 90-day delivery window, with the expected delivery date of 2/16/2026. Freight is included in the unit pricing, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26026657
Order Date: 11/18/2025
Internal Tracking No.: EE059469
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 LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE
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: 2/16/2026
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: 2/16/2026
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 .