26188602-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26188602
- Contract number
- 26188602
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26188602) issued by the Texas Department of Transportation (TxDOT) on January 30, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Karina Flores serving as the purchasing agent. The bill-to address is directed to TxDOT's Finance Department in Austin, and the shipment is designated for delivery to TxDOT's Roland Ramon location in Seguin, Texas.
The purchase order covers the acquisition of 2,000 safety vests (Safety, Universal Adopt-A-Highway, Orange with Silver Reflective Tape) at a unit price of $5.93 each, for a total contract value of $11,860.00 with freight included. The items are procured under Contract 345-S1, classified as a Term contract, with a requested delivery date of February 4, 2026 (5 days after order placement). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Per the vendor instructions, WorkQuest, Inc. is to ship only the exact quantity ordered; any overages may be returned at the vendor's expense or treated as a gift to the state. Early delivery is acceptable, though partial shipments require pre-approval.
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Text version
Purchase Order PO No. 26188602
Order Date: 1/30/2026
Internal Tracking No.: 601290000033341
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 Ramon 2024 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 34592 34592471006 Vest, Safety, Universal Adopt-A- Highway, Orange with Silver Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/4/2026 Notes: NIGP: 34592440407
2,000 EACH 5.93 $11,860.00
Total $11,860.00
File details come from the government source that posted it. Updated .