26027898-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26027898
- Contract number
- 26027898
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027898) issued by the Texas Department of Transportation (TxDOT) on 11/25/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Brandy Halk from TxDOT's District 601.
The purchase order is for 3 high-visibility flame orange trousers with reflective tape, sized 2XL-3XL, manufactured by WorkQuest. The total order value is $134.28, with a unit price of $44.76 per trouser. The order is made under Contract 345-S1, which is a term contract with a delivery timeframe of 45 days after receipt of order (ARO), specifically set for delivery on 1/9/2026. The order includes a note to pre-pay and add freight, and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027898
Order Date: 11/25/2025
Internal Tracking No.: 601310000099208
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
3904 US 75 SouthOn the Frontage Road, Sherman, TX 75091
NOTE TO CONTRACTOR: txdot poc: melody luna 903-868-9252
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 2X Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/9/2026 Notes: pre pay & add freight nigp 34579805002(for txdot internal use only)
MPN: 34579805002
Manufacturer Name: WorkQuest
3 EACH 44.76 $134.28
Total $134.28
File details come from the government source that posted it. Updated .