26024202-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26024202
- Contract number
- 26024202
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024202) issued by the Texas Facilities Commission (TFC) on 10/30/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Charlie Fountain as the agency purchaser.
The purchase order covers safety equipment for the TFC, specifically safety helmets and safety vests under Contract 345-S1. The order includes 3 front brim yellow safety helmets and 3 full brim yellow safety helmets from Bullard (priced at $26.35 each), as well as 20 orange Adopt-A-Highway safety vests with silver reflective tape (priced at $5.93 each). The total order value is $803.70, with staggered delivery dates between 11/4/2025 and 12/1/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight for all items. The contact for this order is Elizabeth Shaw at TFC, with a phone number of 512-463-1930.
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Text version
Purchase Order PO No. 26024202
Order Date: 10/30/2025
Internal Tracking No.: PR-0007054
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
1706 San Jacinto BlvdGarage R Warehouse, Austin, TX 78701
NOTE TO CONTRACTOR: Safety Clothes for TFC TFC Contact: Elizabeth Shaw
PH# 512-463-1930
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 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34556 34556563002 Helmet, Safety Hat, Front Brim, Yellow, TxDOT Or Custom Logo.
Freight Included.
Attribute 1: Plain Contract: 345-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/20/2025 Manufacturer Name: Bullard
3 EACH 26.35 $79.05
2 34556 34556561008 Hard Hat Bullard Cap Style - Custom Logo Attribute 1: Plain Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/1/2025 Manufacturer Name: Bullard
20 EACH 26.35 $527.00
Purchase Order PO No. 26024202
Order Date: 10/30/2025
Internal Tracking No.: PR-0007054
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34556 34556563001 Helmet, Safety Hat, Full Brim, Yellow, TxDOT Or Custom Logo.
Freight Included.
Attribute 1: Plain Contract: 345-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/20/2025 Manufacturer Name: Bullard
3 EACH 26.35 $79.05
4 34592 34592471006 Vest, Safety, Universal Adopt-A- Highway, Orange with Silver Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/4/2025
20 EACH 5.93 $118.60
Total $803.70
File details come from the government source that posted it. Updated .