26209293-0.pdf
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- Attached to
- Term TX|080-S1|17419760511|26209293
- Contract number
- 26209293
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209293) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 6, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas (DUNS 17419760511). The purchaser is Neal Dugas of TxDOT, and the order is to be shipped to Denver McMillon in Lufkin, Texas. The purchase order is subject to a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order encompasses five line items totaling $441.00, all sourced under Contract 080-S1 (a term contract). The items include three No Injuries Reversible Charger Vests in black (sizes 2XL, XL, and L) at $73.00 each, two No Injuries Dark Grey/Black Pa Voyager Sports Duffels at $74.00 each, and one Safe Operator Navy Blazer Brooks Brothers Dopp Kit at $74.00. All items include freight and are manufactured by Port Authority or Brooks Brothers. The delivery date for all items is March 9, 2026, with an Approved Requested Offering (ARO) of 30 days. Freight is included in all unit prices.
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Text version
Purchase Order PO No. 26209293
Order Date: 2/6/2026
Internal Tracking No.: 601330000046050
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Denver McMillon 1805 N. Timberland Drive Lufkin, TX 75901
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 8078050201 No Injuries Reversible Charger Vest,Black;Freight Included Attribute 1: 2XL Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026
MPN: J7490
Manufacturer Name: Port Authority
1 EACH 73.00 $73.00
2 08078 8078050201 No Injuries Reversible Charger Vest,Black;Freight Included Attribute 1: XL Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026
MPN: J7490
Manufacturer Name: Port Authority
1 EACH 73.00 $73.00
Purchase Order PO No. 26209293
Order Date: 2/6/2026
Internal Tracking No.: 601330000046050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 08078 8078050201 No Injuries Reversible Charger Vest,Black;Freight Included Attribute 1: L Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026
MPN: J7490
Manufacturer Name: Port Authority
1 EACH 73.00 $73.00
4 08078 8078050102 No Injuries Dark Grey/Black Pa Voyager Sports Duffel;Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026
MPN: BG800
Manufacturer Name: Port Authority
2 EACH 74.00 $148.00
5 08078 8078050202 Safe Operator Navy Blazer Bb Wells Dopp Kit;Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026
MPN: BB18870
Manufacturer Name: Brooks Brothers
1 EACH 74.00 $74.00
Total $441.00
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