26287749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|055-S1|26287749
- Contract number
- 26287749
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287749) issued by the Texas Department of Transportation (TxDOT), agency code 601, on June 30, 2026. The order was placed with WorkQuest, Inc., a vendor based in Austin, Texas. The purchasing agent is Jacqueline Willson with the Texas Comptroller of Public Accounts – Statewide Procurement Division. Invoicing is directed to the TxDOT Finance Department in Austin, with delivery to Dennis Gilliam in Tyler, Texas.
The purchase order covers 10 units of LED Light, Auxiliary, Starburst DLX3 lights with wire harness (dimensions 1-3/16" H x 4" W x 2" D) at a unit price of $65.05 per item for a total order value of $650.50, with freight included. The items are being procured under Contract 055-S1 (Term contract) with a delivery timeframe of 30 days, with a scheduled delivery date of July 30, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Early delivery is acceptable, though partial shipments require pre-approval. The vendor must ship only the ordered quantity, with any overages to be returned at the vendor's expense or treated as a gift to the state.
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Text version
Purchase Order PO No. 26287749
Order Date: 6/30/2026
Internal Tracking No.: 601310000102691
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
Dennis Gilliam
(903) 510-9237 2709 West Front Street Tyler, TX 75702
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: Dennis Gilliam – 903-510-9237
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 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: 7/30/2026 Notes: NIGP 05557560306 for TxDOT internal use only
10 EACH 65.05 $650.50
Total $650.50
File details come from the government source that posted it. Updated .