26214941-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|055-S1|17419760511|26214941
- Contract number
- 26214941
- Issued by
- Texas
About this file
This Purchase Order No. 26214941, issued on March 16, 2026, involves the Texas Department of Transportation (TxDOT), Agency 601, as the purchasing entity and WorkQuest, Inc., a contractor based in Austin, Texas, as the supplier. The order is managed by purchaser Darren Furgerson and will be shipped to Brooke McWilliams at the Fleet Operations Atlanta facility in Atlanta, Texas. Invoices are to be submitted to the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item: a 48-inch Legacy Light bar Package with control box including freight, manufactured by Beacon Lighthouse, under Term Contract 055-S1. The unit price is $3,054.16 for one kit, with an extended price and order total of $3,054.16. The delivery date is scheduled for June 15, 2026, with an allowance of 90 days after receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes 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. 26214941
Order Date: 3/16/2026
Internal Tracking No.: 601310000101121
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
Brooke McWilliams
701 EAST MAIN ST
ATLANTA, TX 75551
FLEET OPERATIONS ATLANTA (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 05557702008 48" Legacy Light bar Package with control box; Freight included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/15/2026 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 .