26208178-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|055-S1|17419760511|26208178
- Contract number
- 26208178
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26208178) issued on February 4, 2026, represents a procurement transaction between the Texas Department of Transportation (TxDOT) – Agency 601, and WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed by Darren Furgerson of TxDOT's Statewide Procurement Division. The goods will be shipped to Kylee Peterson at AllOut Custom Truck and Body in Fort Worth, Texas, with billing directed to TxDOT's Finance Department in Austin.
The purchase order covers 100 kits of 48" Legacy Light bar Packages with control boxes, manufactured by Beacon Lighthouse, under Term Contract 055-S1. The unit price is $3,054.16 per kit, resulting in an extended price of $305,416.00. Freight is included in the quoted price. Delivery is scheduled for May 5, 2026, with an Acceptable Range of Delivery (ARO) of 90 days from the order date. As a state agency procurement, TxDOT is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208178
Order Date: 2/4/2026
Internal Tracking No.: 601440000052286
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Kylee Peterson
ALLOUT CUSTOM TRUCK AND BODY
1001 S BLUE MOUND ROAD
FORT WORTH, TX 76131
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
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: 5/5/2026 Manufacturer Name: Beacon Lighthouse
100 KIT 3054.16 $305,416.00
Total $305,416.00
File details come from the government source that posted it. Updated .