26239891-0.pdf
PDF 14 KB Posted
- Attached to
- TX|055-S1|26239891
- Contract number
- 26239891
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26239891) issued by the State of Texas Department of Criminal Justice, Institutional Division on April 6, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, represented by purchaser Nuvia Gallegos-Ruiz. The equipment is to be shipped to the Powledge Unit Metal Fabrication facility in Palestine, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers emergency warning light equipment manufactured by Whelen, consisting of 11 Mini Legacy Light Bars (MPN: GT9TXA) at $1,079.29 each and 12 Mini Legacy Dual Color Light Bars (MPN: GT9TXM) at $1,029.41 each. Both line items reference Contract 055-S1, a term contract with a 90-day delivery window and delivery date of July 6, 2026. Freight is included in the unit prices. The total contract value is $24,225.11. As a state purchase, the order includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239891
Order Date: 4/6/2026
Internal Tracking No.: EE083934
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
POWLEDGE UNIT METAL FABRICATION
1400 FM 3452
PALESTINE, TX 75803
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
Tx Dept Crim. Justice/inst Div - 696 Nuvia Gallegos-Ruiz Nuvia.Gallegos-Ruiz@tdcj.texas.gov (936) 437-3887
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: 7/6/2026
MPN: GT9TXA
Manufacturer Name: Whelen
11 EACH 1079.29 $11,872.19
2 05557 055577100002 Mini Legacy Dual Color Light Bar;
Freight included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/6/2026
MPN: GT9TXM
Manufacturer Name: Whelen
12 EACH 1029.41 $12,352.92
Total $24,225.11
File details come from the government source that posted it. Updated .