26213942-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26213942
- Contract number
- 26213942
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213942) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 12, 2026, with WorkQuest, Inc., an Austin-based contractor (DUNS: 17419760511). The billing address is directed to North RCN, Accounts Payable in Fort Worth, Texas, with delivery to Candice Greenwood in Brownwood, Texas. The purchasing agent is Eric Hosea, reachable at eric.hosea@txdot.gov or (940) 720-7780.
The purchase order covers one No Injuries Award Enduro Backpack manufactured by Oakley (MPN: 70487500), procured under Contract 080-S1, a term contract type. The unit price is $74.00 with an extended price of $74.00 for the single item ordered. Freight is included in the pricing. The delivery is scheduled for April 13, 2026, with an estimated delivery timeframe of 30 days from order date (ARO). The total order value is $74.00. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26213942
Order Date: 3/12/2026
Internal Tracking No.: 601310000101081
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Candice Greenwood
2495 HWY 183 N
Brownwood, TX 76802
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 08078050104 No Injur ies Award Enduro Backpack;Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/13/2026
MPN: 70487500
Manufacturer Name: Oakley
1 EACH 74.00 $74.00
Total $74.00
File details come from the government source that posted it. Updated .