26105168-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26105168
- Contract number
- 26105168
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105168) issued by the Texas Department of Transportation (TxDOT) on 12/19/2025, with the contractor being WorkQuest, Inc., located in Austin, TX. The purchase order involves the State of Texas, specifically the Statewide Procurement Division of the Texas Comptroller of Public Accounts, and is being processed through TxDOT's agency (601).
The purchase order is for 3 safety long-sleeve shirts in small size, with a unit price of $35.91 and a total extended price of $107.73. The order is made under Contract 345-S1, which is a term contract with a delivery timeline of 45 days after receipt of order (ARO), with a specific delivery date of 2/2/2026. The shipment is designated as FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The order includes a note that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26105168
Order Date: 12/19/2025
Internal Tracking No.: 601320000069261
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Lisa-Michelle Hohman
2727 SOUTH AUSTIN AVE
GEORGETOWN, TX 78626
Michelle.Hohman@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 34508800012 Shirt, Safety, Long Sleeve, SM, Plus Freight Order Less Than $200 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 2/2/2026
MPN: 34508800012
Manufacturer Name: WorkQuest, Inc.
3 EACH 35.91 $107.73
Total $107.73
File details come from the government source that posted it. Updated .