26024765-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26024765
- Contract number
- 26024765
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024765) issued by the Texas Department of Transportation (TxDOT) on 11/4/2025, with the contractor being WorkQuest, Inc., located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Karina Flores.
The purchase order is for 250 high-visibility trousers in flame orange with reflective tape, sized large/X-large, manufactured by WorkQuest. The items are priced at $41.24 each, totaling $10,310.00, and are being procured under Contract 345-S1, which is a term contract. The delivery is set for 45 days after the order (ARO), with a specific delivery date of 12/19/2025. The order includes a note about freight for orders less than $100, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26024765
Order Date: 11/4/2025
Internal Tracking No.: 601290000032860
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 - Lane Jones709 S. BroadwayD29-8, Post, TX 79356-3700
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.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34579 34579804005 Trousers, High Visible, Flame Orange, Reflective Tape, Size:
Large/X-Large, Plus Freight Order Less Than $100 Attribute 1: Silver Attribute 2: XL Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/19/2025 Notes: NIGP: 34579804005
MPN: 34579804005
Manufacturer Name: WorkQuest
250 EACH 41.24 $10,310.00
Total $10,310.00
File details come from the government source that posted it. Updated .