26213670-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|055-S1|17419760511|26213670
- Contract number
- 26213670
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213670) issued by the Texas Department of Transportation (TxDOT), agency number 601, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 11, 2026, and is being shipped to the Fleet Operations facility in Wichita Falls, Texas, with invoicing directed to TxDOT's Austin headquarters. The purchasing agent is Darren Furgerson, and the order falls under Contract 055-S1, a term contract type.
The purchase order covers two items manufactured by Whelen: two Mini Legacy Light Bars (model GT9TXA) at $1,079.29 each for an extended price of $2,158.58, and two Mini Legacy Dual Color Light Bars (model GT9TXM) at $1,029.41 each for an extended price of $2,058.82. Both items include freight and are scheduled for delivery by June 9, 2026, with an approximate order response time of 90 days. The total contract value is $4,217.40. As a state agency, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213670
Order Date: 3/11/2026
Internal Tracking No.: 601310000101034
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
Shannon Demoss
1601 SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
FLEET OPRS WICHITA FALLS (FOD)
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 055577100001 Mini Legacy Light Bar; Freight included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/9/2026
MPN: GT9TXA
Manufacturer Name: Whelen
2 EACH 1079.29 $2,158.58
2 05557 055577100002 Mini Legacy Dual Color Light Bar;
Freight included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/9/2026
MPN: GT9TXM
Manufacturer Name: Whelen
2 EACH 1029.41 $2,058.82
Total $4,217.40
File details come from the government source that posted it. Updated .