26209383-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26209383
- Contract number
- 26209383
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209383) issued by the Texas Department of Transportation (TxDOT), Bridge Division on February 9, 2026. The ordering agency is TxDOT's Statewide Procurement Division, with purchaser Rhonda Allphin serving as the primary contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order designates the TxDOT Bridge Division at 6230 E. Stassney Lane, Austin, Texas as the ship-to location, with Lydia Hites identified as the delivery contact.
The purchase order covers one line item: a No Injuries Charcoal Tactical Gear Bag (Model CSB816, manufactured by Port Authority) in the quantity of one unit at a unit price of $74.00, with a total order value of $74.00. The item is being procured under Contract 080-S1, a term contract, with a standard delivery timeframe of 30 days from order date (delivery date of March 11, 2026). Freight is included in the unit price. The item is designated for TxDOT internal use only. The purchase order reflects Texas state tax exemption status, and the vendor is instructed to ship only the ordered quantity with no overages permitted without pre-approval.
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Text version
Purchase Order PO No. 26209383
Order Date: 2/9/2026
Internal Tracking No.: 601440000052354
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Bridge Division - Attn: Lydia Hites 6230 E. 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.
Contact to schedule delivery:
Lydia Hites @ 512.465.7595
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 8078050103 No Injuries Charcoal Cs Tactical Gear Bag; Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/11/2026 Notes: NIGP 08078250000 - For TxDOT Internal Use Only
MPN: CSB816
Manufacturer Name: Port Authority
1 EACH 74.00 $74.00
Total $74.00
File details come from the government source that posted it. Updated .