26261085-0.pdf
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- Attached to
- TX|055-S1|26261085
- Contract number
- 26261085
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26261085) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 6, 2026. The purchasing agent is Elizabeth Conde (elizabeth.conde@txdot.gov, 956-712-7443). The contractor is WorkQuest, Inc. (FEIN 17419760511), located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is based on a Term Contract (055-S1) and will be delivered to the Texas Department of Transportation facility in Pharr, TX, with Jose Davila (956-702-6216) as the delivery point of contact. Invoicing should be directed to FIN Voucher Processing at 125 E 11th St, Austin, TX 78701-2483. The State of Texas claims an exemption from sales and Federal Excise Taxes.
The purchase order encompasses six line items for emergency warning light equipment manufactured by Whelen, totaling $5,869.28. The items include two Mini Legacy Light Bars (amber and dual-color, 2 units each at $1,079.29 and $1,029.41 per unit, respectively), six amber LED light heads at $73.42 each, two blue LED light heads at $85.28 each, eight amber auxiliary LED lights at $65.05 each, and eight blue auxiliary LED lights at $65.05 each. Delivery is scheduled in two phases: four items with a 30-day delivery period ending June 5, 2026, and two items with a 90-day delivery period ending August 4, 2026. All items include freight charges, and delivery is limited to Monday–Friday, 7:00 AM–5:30 PM.
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Text version
Purchase Order PO No. 26261085
Order Date: 5/6/2026
Internal Tracking No.: RFQ 601320000070727
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: DELIVERY POINT OF CONTACT:
Name: Jose Davila
Telephone No: 956-702-6216
Email: Jose.Davila@txdot.gov
TxDOT Purchasing Point of Contact
Name: Elizabeth Conde CTCD
Telephone No: 956-712-7443
Email: Elizabeth.Conde@txdot.gov
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
Elizabeth Conde elizabeth.conde@txdot.gov (956) 712-7443 mailto:elizabeth.conde@txdot.gov
Order Date: 5/6/2026
Internal Tracking No.: RFQ 601320000070727
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: 8/4/2026 Ship to Address:
Texas Department of Transportation Jose Davila
(956) 702-6216
600 W INTERSTATE 2
WB US 83 RFG, W OF CAGE BLVD
PHARR, TX 78577
Delivery hours: Monday-Friday 7:00am-5:30pm Notes: Part# LB-GT9XAmber
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: 8/4/2026 Ship to Address:
Texas Department of Transportation Jose Davila
(956) 702-6216
600 W INTERSTATE 2
WB US 83 RFG, W OF CAGE BLVD
PHARR, TX 78577
Delivery hours: Monday-Friday 7:00am-5:30pm Notes: Part# LB-GT9XM
MPN: GT9TXM
Manufacturer Name: Whelen
2 EACH 1029.41 $2,058.82
Order Date: 5/6/2026
Internal Tracking No.: RFQ 601320000070727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 6/5/2026 Ship to Address:
Texas Department of Transportation Jose Davila
(956) 702-6216
600 W INTERSTATE 2
WB US 83 RFG, W OF CAGE BLVD
PHARR, TX 78577
Delivery days & times are Monday- Friday 7am-5:30pm.
Notes: Part # SL-LDHEF6-A
6 EACH 73.42 $440.52
4 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: 6/5/2026 Ship to Address:
Texas Department of Transportation Jose Davila
(956) 702-6216
600 W INTERSTATE 2
WB US 83 RFG, W OF CAGE BLVD
PHARR, TX 78577
Delivery days & times are Monday- Friday 7am-5:30pm.
Notes: Part # SLLDHEF6-B
2 EACH 85.28 $170.56
Order Date: 5/6/2026
Internal Tracking No.: RFQ 601320000070727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 05548 05548201259 LED Light, Auxiliary, Starburst DLX3, Wire Harness, 1-3/16"H X 4"W X 2"D, Freight Included, Delivery in 30 days.
Attribute 1: Amber-05548201259-1 Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/5/2026 Ship to Address:
Texas Department of Transportation Jose Davila
(956) 702-6216
600 W INTERSTATE 2
WB US 83 RFG, W OF CAGE BLVD
PHARR, TX 78577
Delivery days & times are Monday- Friday 7am-5:30pm.
Notes: Part# 18-DLX3LED-A
8 EACH 65.05 $520.40
6 05548 05548201259 LED Light, Auxiliary, Starburst DLX3, Wire Harness, 1-3/16"H X 4"W X 2"D, Freight Included, Delivery in 30 days.
Attribute 1: Blue-05548201259-2 Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/5/2026 Ship to Address:
Texas Department of Transportation Jose Davila
(956) 702-6216
600 W INTERSTATE 2
WB US 83 RFG, W OF CAGE BLVD
PHARR, TX 78577
Delivery days & times are Monday- Friday 7am-5:30pm.
Notes: Part# 18-DLX3LED-Blue
8 EACH 65.05 $520.40
Total $5,869.28
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