27000596-0.pdf
PDF 16 KB Posted
- Attached to
- TX|055-S1|27000596
- Contract number
- 27000596
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000596) issued by the Texas Department of Transportation (TxDOT), Division 601, on September 8, 2026. The order is placed with WorkQuest Inc., located in Austin, Texas. The purchasing agent is Neal Dugas of the Texas Comptroller of Public Accounts Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by the State of Texas. Billing is directed to the FIN Voucher Processing office in Austin, with shipment to Shirley Johnson in Beaumont, Texas.
The purchase order contains three line items totaling $2,384.44. Line 1 specifies one box of Bright Safety Orange Finished Edge Grosgrain Ribbon with neodymium magnets (100 units per box) from Work Services Corporation at $275.74, with a 30-day delivery window ending October 8, 2026, under Contract 350-S1. Lines 2 and 3 procure two Mini Legacy Light Bars manufactured by Whelen—one dual-color model (MPN GT9TXM) at $1,029.41 and one standard model (MPN GT9TXA) at $1,079.29—both under Contract 055-S1 with a 90-day delivery window ending December 7, 2026. All items include freight. Both contracts are classified as term contracts.
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Text version
Purchase Order PO No. 27000596
Order Date: 9/8/2026
Internal Tracking No.: 601330000047649
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Shirley Johnson
(409) 898-5760 8350 Eastex Freeway Beaumont, TX 77708
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35060 35060703001 Bright Safety Orange With Finished Edges 18 in. x 1.5 in. Wide Heavy Grosgrain Ribbon With An N45 1/2
in. x 1/8 in. Neodymium Magnet Sewn In. 100 Each/Box, Freight Is Included.
Contract: 350-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/8/2026 Manufacturer Name: Work Services Corporation
1 BOX 275.74 $275.74
2 05557 055577100002 Mini Legacy Dual Color Light Bar;
Freight included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/7/2026
MPN: GT9TXM
Manufacturer Name: Whelen
1 EACH 1029.41 $1,029.41
Purchase Order PO No. 27000596
Order Date: 9/8/2026
Internal Tracking No.: 601330000047649
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 05557 055577100001 Mini Legacy Light Bar; Freight included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/7/2026
MPN: GT9TXA
Manufacturer Name: Whelen
1 EACH 1079.29 $1,079.29
Total $2,384.44
File details come from the government source that posted it. Updated .