26209877-0.pdf
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- Attached to
- Term TX|080-S1|17419760511|26209877
- Contract number
- 26209877
- Issued by
- Texas
About this file
Purchase Order PO No. 26209877
This is a purchase order issued by the Texas Department of Transportation (TxDOT), District 13 (Yoakum), to WorkQuest, Inc., a supplier based in Austin, Texas. The order was placed on February 11, 2026, and is managed by purchaser John Albert Landa. Delivery is scheduled for the TxDOT Yoakum District Headquarters Warehouse located at 403 Huck Street, Yoakum, Texas 77995, with contact Stanley Fuchs overseeing the receipt of goods.
The purchase order covers three line items totaling $736.00, all sourced under Contract 080-S1 (Term Contract) from Port Authority manufacturer products for TxDOT internal use only. Line 1 specifies six Port Authority "No Injuries" Dark Grey/Black Voyager Sports Duffels (Model BG800) at $74.00 each ($444.00 extended price). Lines 2 and 3 each specify two Port Authority "No Injuries" Reversible Charger Vests in Black (Model J7490) at $73.00 each—one in 2XL size ($146.00) and one in XL size ($146.00). All items include freight prepaid as a separate line item and have a standard 30-day delivery window with an expected delivery date of March 13, 2026. Shipment terms are FOB Destination. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209877
Order Date: 2/11/2026
Internal Tracking No.: 601320000069874
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Yoakum District HQ's Warehouse - Contact: Stanley Fuchs - Ph# (361) 293-4434 - Stanley.Fuchs@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Warehouse, 403 Huck Street, Yoakum, TX 77995, Delivery date 03/12/2026, Txdot Contact: Stanley Fuchs - Ph# (361) 293-4434 - Stanley.Fuchs@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/13/2026 Notes: NIGP# 08078000000 - For Txdot Internal Use Only.
MPN: BG800
Manufacturer Name: Port Authority
6 EACH 74.00 $444.00
Purchase Order PO No. 26209877
Order Date: 2/11/2026
Internal Tracking No.: 601320000069874
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/13/2026 Notes: NIGP# 08078000000 - For Txdot Internal Use Only.
MPN: J7490
Manufacturer Name: Port Authority
2 EACH 73.00 $146.00
3 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: 3/13/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, February 16th, 2026 for the President's Day holiday.
NIGP# 08078000000 - For Txdot Internal Use Only.
MPN: J7490
Manufacturer Name: Port Authority
2 EACH 73.00 $146.00
Total $736.00
File details come from the government source that posted it. Updated .