25214689-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|25214689
- Contract number
- 25214689
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214689) issued by the Texas Facilities Commission to WorkQuest, Inc., an Austin-based contractor, dated 8/22/2025. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Rachel Barker listed as the agency purchaser.
The purchase order details the procurement of high-visibility safety vests in multiple sizes (Small through 8X-Large), with specific technical requirements including ANSI-approved flame orange mesh and OMNI directional anglelarity yellow reflective tape. The order includes 5-10 units per size, totaling 75 vests, with a one-time logo setup fee and transportation charges. The total contract value is $2,040.92, under Contract 345-S1, which is a term contract with a 45-day delivery after receipt of order (ARO), scheduled for delivery on 10/6/2025. The vests feature zipper closure and meet safety specifications with a minimum of 600 candela reflective tape.
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Text version
Purchase Order PO No. 25214689
Order Date: 8/22/2025
Internal Tracking No.: PR-0006707
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission
(512) 367-2129 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin TX 78701 TFC Contact: Christopher Carter
NOTE TO CONTRACTOR: TFC Contact: Christopher Carter Phone: 512-367-2129 Email: Christopher.Carter@TFC.texas.gov PR-0006707 SafetyVest 0442 Workquest Quote Attached
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
Texas Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34592 34592430507 Vest, Tear Away, Small, High Visibility, Orange/Yellow Reflective Tape, Plus Freight Order Less Than $100, ANSI approved flame orange mesh with ANSI approved OMNI directional anglelarity yellow reflective tape with a minimum of 600 candela. Zipper closure
Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/6/2025 Notes: LINE 1 includes One Time Logo Setup Fee
5 EACH 24.12 $120.60
Order Date: 8/22/2025
Internal Tracking No.: PR-0006707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34592 34592430507 Transportation and Freight Charge Delivery Date: 10/6/2025 Notes: LINE 1 includes One Time Logo Setup Fee
1 EACH 256.89 $256.89
3 34592 34592430606 Vest, Tear Away, Medium, High Visibility, Orange/Yellow Reflective Tape,Plus Freight Order Less Than $100, ANSI approved flame orange mesh with ANSI approved OMNI directional anglelarity yellow reflective tape with a minimum of 600 candela. Zipper closure Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/6/2025
10 EACH 24.18 $241.80
4 34592 34592430705 Vest, Tear Away, Large, High Visibility, Orange/Yellow Reflective Tape, Plus Freight Order Less Than $100, ANSI approved flame orange mesh with ANSI approved OMNI directional anglelarity yellow reflective tape with a minimum of 600 candela. Zipper closure Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/6/2025
10 EACH 24.81 $248.10
5 34592 34592460652 Vest, Tear Away, X-Large, High Visibility, Orange with Yellow Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/6/2025
10 EACH 20.47 $204.70
6 34592 34592460702 Vest, Tear Away, 2X-Large, High Visibility, Orange with Yellow Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/6/2025
10 EACH 21.47 $214.70
Order Date: 8/22/2025
Internal Tracking No.: PR-0006707
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 34592 34592460751 Vest, Tear Away, 3X-Large, High Visibility, Orange with Yellow Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/6/2025
10 EACH 22.62 $226.20
8 34592 34592460751 Vest, Tear Away, 3X-Large, High Visibility, Orange with Yellow Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/6/2025 Notes: SIZE 4XL
5 EACH 22.62 $113.10
9 34592 34592460751 Vest, Tear Away, 3X-Large, High Visibility, Orange with Yellow Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/6/2025 Notes: SIZE 5XL
5 EACH 22.62 $113.10
10 34592 34592460900 Vest, Tear Away, 6X-8X, High Visibility, Orange with Yellow Reflective Tape, Freight Included Attribute 1: 34592460900-6X Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/6/2025 Notes: SIZE 6XL
5 EACH 27.43 $137.15
11 34592 34592460900 Vest, Tear Away, 6X-8X, High Visibility, Orange with Yellow Reflective Tape, Freight Included Attribute 1: 34592460900-1-7X Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/6/2025 Notes: SIZE 7XL
3 EACH 27.43 $82.29
Order Date: 8/22/2025
Internal Tracking No.: PR-0006707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 34592 34592460900 Vest, Tear Away, 6X-8X, High Visibility, Orange with Yellow Reflective Tape, Freight Included Attribute 1: 34592460900-2-8X Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/6/2025 Notes: SIZE 8XL
3 EACH 27.43 $82.29
Total $2,040.92
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