26105316-0.pdf
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- Attached to
- Term TX|055-S1|17419760511|26105316
- Contract number
- 26105316
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105316) issued by the Texas Department of Transportation (TxDOT) on 12/22/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kathy McDaniel as the agency purchaser. The shipping destination is Brooke McWilliams in Atlanta, TX.
The purchase order is for a single line item: a 48" Legacy Light bar Package with control box, manufactured by Beacon Lighthouse, under Contract 055-S1. The contract is a term contract with a delivery timeframe of 90 days after receipt of order (ARO), with a specified delivery date of 3/23/2026. The total purchase amount is $3,054.16 for one kit, which includes freight. The State of Texas claims exemption from federal excise taxes and has a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26105316
Order Date: 12/22/2025
Internal Tracking No.: 601310000099653
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Brooke McWilliams 701 East Main Street Atlanta, TX 75551
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05557 05557702008 48" Legacy Light bar Package with control box; Freight included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 3/23/2026 Manufacturer Name: Beacon Lighthouse
1 KIT 3054.16 $3,054.16
Total $3,054.16
File details come from the government source that posted it. Updated .