26157790-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26157790
- Contract number
- 26157790
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157790) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, involving WorkQuest, Inc. as the contractor. The purchase order is for TxDOT's Bul Mabil - PTN division, with the vendor located in Austin, TX and the shipping destination in Houston, TX. The document includes contact information for the contractor, billing details, and shipping instructions, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one (1) safety vest, specifically a Large, Class 3 safety vest with a Red Orange body, Lime Yellow sleeves, and Silver Reflective Tape. The item is manufactured by Envision Dallas, with a unit price of $42.25 and a total order value of $42.25. The contract is a term contract (Contract No. 345-S1) with a delivery timeline of 45 days after receipt (ARO), with the specified delivery date of 3/2/2026. The order includes freight and is exempt from certain federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157790
Order Date: 1/15/2026
Internal Tracking No.: 601440000051952
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 - Bul Mabil - PTN
7600 WASHINGTON AVENUE
HOUSTON, TX 77007
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 34592 34592440003 Vest, Safety, Large, Class 3, Red Orange Body, Lime Yellow Sleeves, Silver Reflective Tape,Freight included.
Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/2/2026 Notes: NIGP: 34592560527
MPN: 34592440003
Manufacturer Name: Envision Dallas
1 EACH 42.25 $42.25
Total $42.25
File details come from the government source that posted it. Updated .