27002656-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-S1|27002656
- Contract number
- 27002656
- Issued by
- Texas
About this file
This Purchase Order No. 27002656 is issued by the Texas Department of Transportation (TxDOT), specifically by the agency purchaser Paul Brawn at TxDOT's District 601 office in Gainesville, Texas. The order was placed on September 22, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The purchase order is being fulfilled under three separate term contracts with deliveries to TxDOT's Fort Worth location, addressed to Karli Forson.
The order encompasses three line items with a combined total value of $686.14, all freight prepaid and included in the extended prices. Line 1 specifies six LED auxiliary starburst lights (model DLX3, amber-colored) at $65.05 each ($390.30 total) with a 30-day delivery window and delivery date of October 22, 2026, under Contract 055-S1. Line 2 calls for one case of cooling cloth (13 inches x 29.5 inches, 12 units per case, manufacturer Giant Lead) at $70.54 under Contract 850-S1 with a 14-day delivery window and delivery date of October 6, 2026. Line 3 requires two Klein Type 2 safety helmets in white at $112.65 each ($225.30 total) with a 30-day delivery window and delivery date of October 22, 2026, under Contract 345-S1. All deliveries must be completed between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas claims a sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 27002656
Order Date: 9/22/2026
Internal Tracking No.: 601310000103656
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Karli Forson
(940) 665-5312
2615 WEST HIGHWAY 82
GAINESVILLE, TX 76240
Karli.Forson@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
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.
Attribute 1: Amber-05548201259-1 Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/22/2026
6 EACH 65.05 $390.30
2 85092 85092200001 Cooling Cloth, 13in x 29.5in (33cm x 75cm); 12/case; Freight included Contract: 850-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026
MPN: 7533-50
Manufacturer Name: Giant Lead
1 CASE 70.54 $70.54
Purchase Order PO No. 27002656
Order Date: 9/22/2026
Internal Tracking No.: 601310000103656
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34556 34556564103 Safety Helmet, Klein Type 2 With Logo; Freight Included Attribute 1: White Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/22/2026
MPN: 34556564103
Manufacturer Name: Klein
2 EACH 112.65 $225.30
Total $686.14
File details come from the government source that posted it. Updated .