26027983-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|055-S1|17419760511|26027983
- Contract number
- 26027983
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027983) issued by the Texas Department of Transportation (TxDOT) on 11/25/2025, with an internal tracking number of 601320000069110. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one Mini Legacy Dual Color Light Bar manufactured by Whelen, with the specific model number GT9TXM. The item is priced at $1,029.41, with freight included, under Contract 055-S1, which is a term contract. The delivery is set for 90 days after receipt of order (ARO), with a specific delivery date of 2/23/2026. The shipment will be FOB Destination, and invoices should be sent to RCS_Invoices@txdot.gov. The purchase is exempt from state and federal taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027983
Order Date: 11/25/2025
Internal Tracking No.: 601320000069110
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Darren Everett3029 SH 29 East, Burnet, TX 78611
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (936) 755-7265
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: 2/23/2026
MPN: GT9TXM
Manufacturer Name: Whelen
1 EACH 1029.41 $1,029.41
Total $1,029.41
File details come from the government source that posted it. Updated .