26267150-0.pdf
PDF 16 KB Posted
- Attached to
- TX|055-S1|26267150
- Contract number
- 26267150
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267150) issued by the Texas Department of Transportation (TxDOT), Texas Comptroller of Public Accounts – Statewide Procurement Division, to WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order was placed on May 29, 2026, with delivery scheduled for June 29, 2026 (30 days ARO). The order is directed to ship to Kathy Powell at 4031 South Main, Vernon, TX 76384, with invoicing to the TxDOT address in Austin, Texas.
The purchase order covers two line items of LED flashing light heads to be supplied under Term Contract 055-S1. Line 1 specifies four units of 6 1/2" diameter by 2" deep oval LED flashing light heads with rubber grommets (model DLXTHU-4, Amber color) at $73.42 per unit for an extended price of $293.68. Line 2 specifies four units of 6 1/2" diameter by 2" deep LED flashing light heads with rubber grommets (model LDHEF-6, Blue color) at $85.28 per unit for an extended price of $341.12. Freight is included in both unit prices. The purchase order total is $634.80. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267150
Order Date: 5/29/2026
Internal Tracking No.: 601310000102284
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
Kathy Powell
(940) 552-9393 4031 South Main Vernon, TX 76384
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: Kathy Powell - 940-552-9393
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: 6/29/2026 Notes: NIGP 05557900049 for TxDOT internal use only
4 EACH 73.42 $293.68
Purchase Order PO No. 26267150
Order Date: 5/29/2026
Internal Tracking No.: 601310000102284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 6/29/2026 Notes: NIGP 05557900056 for TxDOT internal use only
4 EACH 85.28 $341.12
Total $634.80
File details come from the government source that posted it. Updated .