26027945-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26027945
- Contract number
- 26027945
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027945) issued by the Texas Department of Transportation (TxDOT) on 11/25/2025, with an internal tracking number of 601290000033011. The purchase order is for WorkQuest, Inc., a contractor located in Austin, TX, with the billing and shipping addresses both in Texas (Austin and Seguin, respectively). The agency purchaser is Karina Flores, who can be contacted at karina.flores@txdot.gov.
The purchase order is for 250 high-visibility trousers in flame orange, with reflective tape in silver, sized for 3X-Large. The unit price is $44.76, resulting in a total contract value of $11,190.00. The items are procured under Contract 345-S1, which is a term contract with a delivery timeframe of 45 days after receipt of order (ARO), with a specific delivery date of 1/9/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027945
Order Date: 11/25/2025
Internal Tracking No.: 601290000033011
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 - Roland Ramon2024 Highway 46 North, Seguin, TX 78155
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 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: 1/9/2026 Notes: NIGP: 34579805002
MPN: 34579805002
Manufacturer Name: WorkQuest
250 EACH 44.76 $11,190.00
Total $11,190.00
File details come from the government source that posted it. Updated .