26187431-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26187431
- Contract number
- 26187431
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26187431) issued by the Texas Department of Transportation (TxDOT), a state agency, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on January 30, 2026, and is administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Karina Flores, and the order will be billed to TxDOT's Finance Department and shipped to TxDOT Hannah Sharpe at the agency's address in Austin.
The purchase covers one safety vest in X-Large size, Class 3 rating, manufactured by Envision Dallas (MPN: 34592440004). The vest features a red-orange body with lime-yellow sleeves and silver reflective tape, with freight included. The unit price is $42.25, resulting in a total order value of $42.25. The contract is classified as a Term contract (Contract 345-S1) with a delivery window of 45 days, with an expected delivery date of March 16, 2026. As a state purchase, the order is exempt from Texas sales tax and all federal excise taxes.
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Text version
Purchase Order PO No. 26187431
Order Date: 1/30/2026
Internal Tracking No.: 601440000051983
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 - Hannah Sharpe 6230 East Stassney Lane Austin, TX 78744
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 34592440004 Vest, Safety, X-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: 3/16/2026 Notes: NIGP: 34592560535
MPN: 34592440004
Manufacturer Name: Envision Dallas
1 EACH 42.25 $42.25
Total $42.25
File details come from the government source that posted it. Updated .