26000260-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26000260
- Contract number
- 26000260
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000260) issued by the Texas Department of Transportation (TXDOT) on 9/4/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jacqueline Willson as the agency purchaser. The vendor, WorkQuest, Inc., is located in Austin, TX, and the ship-to address is also in Austin.
The purchase order is for 90 total TXDOT 10-Year No Injury Pullovers in three different sizes (30 Large, 40 Medium, 20 Small), all in red fleece with long sleeves and the TXDOT logo on the left chest. The items are ordered under Contract 080-S1, which is a term contract, with a 30-day delivery after receipt of order (ARO) and a specified delivery date of 10/6/2025. The pricing is tiered by size: Large pullovers at $48.75 each (total $1,462.50), Medium at $46.89 each (total $1,875.60), and Small at $45.71 each (total $914.20), with a total contract value of $4,252.30. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26000260
Order Date: 9/4/2025
Internal Tracking No.: 601290000032387
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
Salvador Sustaita
(512) 465-3011 6230 East Stassney Lane Austin TX 78744
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.
Contact the RDC to schedule delivery.
Salvador Sustaita – 512-465-3011
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 08078 08078461806 Award, TXDOT Pullover, 10 Year No Injury, Size: Large, Red Fleece, Long Sleeve, TXDOT Logo on Left Chest Attribute 1: Large 08078461806 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/6/2025 Notes: NIGP 08078315507
30 EACH 48.75 $1,462.50
Purchase Order PO No. 26000260
Order Date: 9/4/2025
Internal Tracking No.: 601290000032387
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08078 08078461202 Award, TXDOT Pullover, 10 Year No Injury, Size: Medium, Red Fleece, Long Sleeve, TXDOT Logo on Left Chest Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/6/2025 Notes: NIGP 08078315259
40 EACH 46.89 $1,875.60
3 08078 08078460600 Award, TXDOT Pullover, 10 Year No Injury, Size: SM, Red Fleece, Long Sleeve, TXDOT Logo on Left Chest Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/6/2025 Notes: NIGP 08078315002
20 EACH 45.71 $914.20
Total $4,252.30
File details come from the government source that posted it. Updated .