26287581-0.pdf
PDF 14 KB Posted
- Attached to
- TX|055-S1|26287581
- Contract number
- 26287581
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287581) issued by the Texas Department of Transportation (TxDOT), located in Austin, Texas, for procurement through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, with billing directed to the TxDOT Finance Department and delivery to the Fleet Operations Paris (FOD) facility in Paris, Texas. The purchase was initiated by Darren Furgerson, the agency purchaser, on June 29, 2026.
The purchase order is for two kits of a 48" Legacy Light bar Package with control box manufactured by Beacon Lighthouse, with freight included under Contract 055-S1 (a term contract). The unit price is $3,054.16 per kit, resulting in a total order value of $6,108.32 with no sales tax applicable due to the State of Texas exemption. The delivery is scheduled for September 28, 2026, with an allowable receipt and order (ARO) window of 90 days. Delivery is required Monday through Friday between 8 a.m. and 3 p.m., with contractor coordination required if scheduling adjustments are necessary.
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Text version
Purchase Order PO No. 26287581
Order Date: 6/29/2026
Internal Tracking No.: 601310000102657
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 Brittany Twitty
(903) 737-9232
3500 SW LOOP 286
Paris, TX 75460
FLEET OPERATIONS PARIS (FOD)
NOTE TO CONTRACTOR: Delivery Hours:
Monday - Friday 8am - 3pm
**Call to schedule delivery if necessary**
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 05557702008 48" Legacy Light bar Package with control box; Freight included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/28/2026 Manufacturer Name: Beacon Lighthouse
2 KIT 3054.16 $6,108.32
Total $6,108.32
File details come from the government source that posted it. Updated .