26267021-0.pdf
PDF 14 KB Posted
- Attached to
- TX|055-S1|26267021
- Contract number
- 26267021
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26267021, issued by the Texas Department of Transportation (TxDOT) – Agency 601, on May 28, 2026. The ordering agency purchaser is Darren Furgerson. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is for delivery to the TxDOT Maintenance facility in Rocksprings, Texas, under the supervision of Estella Franco. Invoices are to be directed to the TxDOT Finance Department in Austin.
The purchase order covers one Light Bar, Mini, LED Dual Color Amber/Blue with permanent mount, 3-foot cable, model Star 7100LED-AB, with freight included. The contract is a term contract (Contract 055-S1) with a unit price of $530.56 and an extended price total of $530.56. The delivery date is June 12, 2026, with 15 days allowed for receipt of order (ARO). The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as it is property being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26267021
Order Date: 5/28/2026
Internal Tracking No.: 601340000066322
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 Estella Franco
(830) 683-2188
1107 SOUTH WEST MAIN
ROCKSPRINGS, TX 78880
MAINTENANCE ROCKSPRINGS (SJT)
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 05557204004 Light Bar, Mini, LED Dual Color Amber/Blue, Perm Mnt, 3 Ft Cable, Star 7100LED-AB, Freight Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/12/2026
1 EACH 530.56 $530.56
Total $530.56
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