27006728-0.pdf
PDF 14 KB Posted
- Attached to
- TX|055-S1|27006728
- Contract number
- 27006728
- Issued by
- Texas
About this file
Purchase Order PO No. 27006728 is issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest Inc., a vendor located in Austin, Texas. The purchase order was placed on October 9, 2026, with an internal tracking number of 601310000103995. The order is being billed to TxDOT's Austin office and shipped to the department's facility in Gainesville, Texas, with delivery contact Karli Forson. Jacqueline Willson of TxDOT's Statewide Procurement Division serves as the agency purchaser.
The purchase order covers three LED dual color amber and blue mini light bars (Star 7100LED-AB model) with 3-foot cables and permanent mounting hardware, sourced under Contract 055-S1, a term contract. Each unit is priced at $530.56, resulting in an extended price of $1,591.68 for the total order. The delivery is scheduled for October 26, 2026, with an estimated delivery window of 15 days from the order date. Freight is included in the unit price. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Partial shipments require pre-approval, and any overages must be returned to the vendor at the vendor's expense or will be treated as a gift to the state.
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Text version
Purchase Order PO No. 27006728
Order Date: 10/9/2026
Internal Tracking No.: 601310000103995
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 Attn:
Karli Forson
(940) 665-5312
2615 WEST HIGHWAY 82
US 82
GAINESVILLE, TX 76240
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: Karli Forson 940-665-5312
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 05557 05557204004 Light Bar, Mini, LED Dual Color Amber/Blue, Perm Mnt, 3 Ft Cable, Star 7100LED-AB, Freight Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/26/2026 Notes: NIGP 05557204004 for TxDOT internal use only
3 EACH 530.56 $1,591.68
Total $1,591.68
File details come from the government source that posted it. Updated .