26006520-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26006520
- Contract number
- 26006520
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006520) issued by the Texas Department of Transportation (TxDOT) on 10/14/2025, involving the contractor WorkQuest, Inc. located in Austin, TX. The document is tracked internally under number 601290000032730 and involves a procurement transaction for the state agency, with the purchase being exempt from federal excise taxes under Texas Tax Code.
The purchase order is for 60 high-visibility flame orange trousers with reflective tape, sized 2XL-3XL, manufactured by WorkQuest. The total contract value is $2,685.60, with each trouser priced at $44.76. The order is under contract 345-S1, classified as a term contract with a 45-day delivery after receipt of order (ARO). The delivery date was revised from the original date of 10/15/2025 to 11/28/2025, as noted in the revision history. The purchase is being secured for the exclusive use of the State of Texas, with the point of contact being Karina Flores from TxDOT, who can be reached at karina.flores@txdot.gov or (512) 460-8826.
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Text version
Purchase Order Change Notice PO No. 26006520
Order Date: 10/14/2025
Internal Tracking No.: 601290000032730
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
TxDOT - Tom Cremeans2400 N.E. Loop 7, Athens, TX 75752undefined
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.
10/14/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:09 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 28 2025 00:00:00 GMT-0800 (PST)
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/CO-OP Member Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Karina Flores karina.flores@txdot.gov (512) 460-8826
Purchase Order Change Notice PO No. 26006520
Order Date: 10/14/2025
Internal Tracking No.: 601290000032730
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 34579 34579805002 Trousers, High Visible, Flame Orange, Reflective Tape available in Yellow or Silver, Fits Sizes: 2X- Large/3X-Large, Plus Freight Order Less Than $100 Attribute 1: Silver Attribute 2: 3X Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
Notes: NIGP: 34579805002
MPN: 34579805002
Manufacturer Name: WorkQuest
60 EACH 44.76 $2,685.60
Total $2,685.60
File details come from the government source that posted it. Updated .