26246457-0.pdf
PDF 14 KB Posted
- Attached to
- TX|055-S1|26246457
- Contract number
- 26246457
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26246457) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 28, 2026. The order was placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Jacqueline Willson of TxDOT's Statewide Procurement Division. Shipment is directed to Shannon Demoss at 1601 Southwest Parkway, Wichita Falls, TX 76302, with billing to TxDOT's Finance department in Austin. The State of Texas claims a sales tax exemption on this purchase.
The order specifies five units of Light Head fixtures (6 1/2" diameter x 2" depth, oval-shaped, LED, flashing, self-contained with rubber grommet, model DLXTHU-4) at a unit price of $73.42, totaling $367.10, with freight included. The items are procured under Contract 055-S1, a term contract. The delivery commitment is 30 days after receipt of order, with a scheduled delivery date of May 28, 2026. Early delivery is acceptable, though partial shipments require pre-approval. The vendor is instructed to ship only the ordered quantity, with any overages to be returned at vendor expense or treated as a gift to the state.
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Text version
Purchase Order PO No. 26246457
Order Date: 4/28/2026
Internal Tracking No.: 601310000101837
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
(940) 720-7787 1601 Southwest Parkway Wichita Falls, TX 76302
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Delivery contact: Shannon Demoss (940) 720-7787
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05554 05554481142 Light Head, 6 1/2"Dia x 2"D, Oval, LED, Flashing, Self Contained, Rubber Grommet,DLXTHU-4;
Freight included Attribute 1: Amber-05554481142-2 Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/28/2026 Notes: NIGP 05557900049 for TxDOT internal use only
5 EACH 73.42 $367.10
Total $367.10
File details come from the government source that posted it. Updated .