26241545-0.pdf
PDF 14 KB Posted
- Attached to
- TX|055-S1|26241545
- Contract number
- 26241545
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26241545) issued on April 17, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being shipped to the Fleet Operations facility in Wichita Falls, Texas, under the direction of Shannon Demoss. The purchaser of record is Darren Furgerson of TxDOT's Statewide Procurement Division.
The purchase order covers three units of LED light heads (Model LDHEF-6), measuring 6 1/2 inches in diameter by 2 inches deep, with flashing capability and self-contained rubber grommets. The unit price is $85.28 per item, with an extended total of $255.84. The items are sourced under Contract 055-S1 (a term contract) with freight included in the pricing. The delivery date is scheduled for May 18, 2026, with an agreed upon arrival window of 30 days from the order date. The State of Texas sales tax exemption applies to this procurement.
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Text version
Purchase Order PO No. 26241545
Order Date: 4/17/2026
Internal Tracking No.: 601310000101679
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
Texas Department of Transportation Shannon Demoss
(940) 720-7787
1601 SOUTHWEST PARKWAY
FM 369
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 05554 05554481100 Light Head, 6 1/2"Dia x 2"D, LED, Flashing, Self Contained, Rubber Grommet, LDHEF-6, Freight included.
Attribute 1: Blue-05554481100-1 Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/18/2026
3 EACH 85.28 $255.84
Total $255.84
File details come from the government source that posted it. Updated .