26297035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|055-S1|26297035
- Contract number
- 26297035
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26297035) issued by the Texas Department of Transportation (TxDOT), a state agency, on July 13, 2026. The order involves three primary parties: WorkQuest, Inc., serving as the contractor and bill-to entity located in Austin, Texas; All Out Custom Truck and Body, the ship-to location in Fort Worth, Texas, with delivery contact David Daugherty; and TxDOT's Statewide Procurement Division representing the State of Texas as the purchasing entity. The purchase order is managed by TxDOT purchaser Jacqueline Willson.
The purchase order specifies the procurement of 97 console mounting systems for Ford F150 trucks (model years 21-23), manufactured by Havis, at a unit price of $418.98 per unit for an extended price of $40,641.06. Freight is included in the unit price. The order is issued under Contract 055-S1, classified as a term contract, with a delivery timeframe of 45 days from the order date, with a scheduled delivery date of August 27, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantity, with early delivery accepted and partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26297035
Order Date: 7/13/2026
Internal Tracking No.: 601440000053791
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
ALL OUT CUSTOM TRUCK AND BODY
DAVID DAUGHERTY
(940) 234-4495 1001 S Blue Mound Rd Fort Worth, TX 76131
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: David Daugherty – 940-234-4495
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 05517 05517201001 Console Mounting system;Freight included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/27/2026 Notes: NIGP 05517200000 for TxDOT internal use only
MPN: 21-23 F150
Manufacturer Name: Havis
97 EACH 418.98 $40,641.06
Total $40,641.06
File details come from the government source that posted it. Updated .