26072905-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|055-S1|17419760511|26072905
- Contract number
- 26072905
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26072905) issued by the Texas Department of Transportation (TxDOT) on 12/17/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amanda Davenport as the agency purchaser. The billing and shipping addresses are located in Lubbock and Childress, Texas, respectively.
The purchase order is for two Whelen Mini Legacy Light Bars under Contract 055-S1, a term contract with a 90-day delivery period (delivery expected by 3/17/2026). The order includes one Mini Legacy Dual Color Light Bar (MPN: GT9TXM) at $2,058.82 and one Mini Legacy Light Bar (MPN: GT9TXA) at $1,005.69, for a total contract value of $3,064.51. Delivery is specified to be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state.
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Text version
Purchase Order PO No. 26072905
Order Date: 12/17/2025
Internal Tracking No.: 00000064469
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Machelle Walden
7599 US 287
Childress, TX 79201
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
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: 3/17/2026 Notes: 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.
MPN: GT9TXM
Manufacturer Name: Whelen
2 EACH 1029.41 $2,058.82
Purchase Order PO No. 26072905
Order Date: 12/17/2025
Internal Tracking No.: 00000064469
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 05557 055577100001 Mini Legacy Light Bar; Freight included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 3/17/2026
MPN: GT9TXA
Manufacturer Name: Whelen
1 EACH 1005.69 $1,005.69
Total $3,064.51
File details come from the government source that posted it. Updated .