27007242-0.pdf
PDF 16 KB Posted
- Attached to
- TX|055-S1|27007242
- Contract number
- 27007242
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007242) issued by the Texas Department of Transportation (TxDOT), agency 601, to WorkQuest Inc., a vendor based in Austin, Texas. The order was placed on October 13, 2026, with an internal tracking number of 601310000104062. TxDOT's procurement office, led by purchaser Jacqueline Willson, coordinated this acquisition. The goods are to be shipped to TxDOT's Wichita Falls location, with delivery coordination through Shannon Demoss.
The purchase order covers LED auxiliary lights (Starburst DLX3 model with wire harness, measuring 1-3/16"H X 4"W X 2"D) procured under Term Contract 055-S1. The order consists of two line items: 16 units in amber (NIGP Code 05548201259-1) at $65.05 per unit, totaling $1,040.80, and 13 units in blue (NIGP Code 05548201259-2) at the same unit price, totaling $845.65. The combined order total is $1,886.45 with freight included in the unit price. Both line items share a delivery date of November 12, 2026, with an ARO (Approval Required Order) of 30 days. As a state entity, TxDOT claims exemption from state and city sales taxes and all federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007242
Order Date: 10/13/2026
Internal Tracking No.: 601310000104062
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:
Shannon Demoss
(940) 720-7787 1601 Southwest Parkway Wichita Falls, TX 76302
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: Shannon Demoss 940-720-7787
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.
Attribute 1: Amber-05548201259-1 Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2026 Notes: NIGP 05557560306 for TxDOT internal use only
16 EACH 65.05 $1,040.80
Purchase Order PO No. 27007242
Order Date: 10/13/2026
Internal Tracking No.: 601310000104062
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 05548 05548201259 LED Light, Auxiliary, Starburst DLX3, Wire Harness, 1-3/16"H X 4"W X 2"D, Freight Included.
Attribute 1: Blue-05548201259-2 Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2026 Notes: NIGP 05557560306 for TxDOT internal use only
13 EACH 65.05 $845.65
Total $1,886.45
File details come from the government source that posted it. Updated .