26063203-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|055-S1|17419760511|26063203
- Contract number
- 26063203
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063203) issued by the Texas Department of Transportation (TxDOT) on 12/8/2025, with an internal tracking number of 601330000045491. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 3 Mini Legacy Dual Color Light Bars manufactured by Whelen, with a unit price of $1,029.41 and a total extended price of $3,088.23. The contract (Contract No. 055-S1) is a term contract with a delivery date of 3/9/2026, with a 90-day delivery after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The goods will be shipped to Cassandra McKibben in Bryan, TX, and the invoice will be sent to RCE_INVOICES@TXDOT.GOV.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26063203
Order Date: 12/8/2025
Internal Tracking No.: 601330000045491
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Cassandra McKibben 2591 North Earl Rudder Freeway Bryan, TX 77803
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
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: 3/9/2026
MPN: GT9TXM
Manufacturer Name: Whelen
3 EACH 1029.41 $3,088.23
Total $3,088.23
File details come from the government source that posted it. Updated .