26075781-0.pdf
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- Attached to
- Term TX|055-S1|17419760511|26075781
- Contract number
- 26075781
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26075781) issued by the Texas Department of Transportation 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 the agency purchaser being Deborah Nelson.
The purchase order covers two line items from Whelen: 5 units of a 48" Legacy light bar (Model GB8TXDOT) with a dual color MK61S mount kit, priced at $2,010.99 each, totaling $10,054.95, and 5 switches to control the lightbars (Whelen # TADCTLTX) priced at $131.94 each, totaling $659.70. The total purchase order value is $10,714.65. The items are part of Contract 055-S1, a term contract with a 90-day delivery after receipt (ARO), with a specified delivery date of 3/17/2026. Freight is included in the pricing, and the shipment will be FOB Destination. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and deliveries must be made between 7:30 a.m. and 4:30 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26075781
Order Date: 12/17/2025
Internal Tracking No.: 601320000069316
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: Anna Leal 1701 S Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 7:30 a.m. and 4:30 p.m., Monday through Thursday, except on regularly-observed state or federal holidays. Closed on Fridays.
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 (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05557 05557702007 48" Legacy light bar - Model:
GB8TXDOT. Dual color. Includes the MK61S mount Kit. Power Box sold separately. Freight is included.
Contract: 055-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 3/17/2026
MPN: GB8TXDOT
Manufacturer Name: Whelen
5 EACH 2010.99 $10,054.95
Purchase Order PO No. 26075781
Order Date: 12/17/2025
Internal Tracking No.: 601320000069316
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 05557 05557701000 Switches to control Lightbars.
Whelen # TADCTLTX (TADCTL1w/ 3 TADSW1) Use with the legacy GB8TXDOT. Freight is included.
Contract: 055-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 3/17/2026
MPN: TADCTLTX
Manufacturer Name: Whelen
5 EACH 131.94 $659.70
Total $10,714.65
File details come from the government source that posted it. Updated .