26215262-0.pdf
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- Attached to
- Term TX|080-S1|17419760511|26215262
- Contract number
- 26215262
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215262) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed on March 18, 2026, with an internal tracking number of 601310000101154. The purchaser is Paul Brawn, and the items are to be delivered to Thomas Harrison at the TxDOT facility in Wichita Falls, Texas. Invoices should be directed to RCN_INVOICES@TXDOT.GOV, with the bill-to address at TxDOT's Fort Worth location.
The purchase order covers three line items, all under Term Contract 080-S1, with a combined total value of $588.00. Line 1 specifies four No Injuries Reversible Charger Vests in Black (2XL) at $73.00 each for $292.00; Line 2 specifies three No Injuries Dark Grey/Black PA Voyager Sports Duffels at $74.00 each for $222.00; and Line 3 specifies one Safe Operator Navy Blazer Brooks Brothers Dopp Kit at $74.00 for $74.00. All items are manufactured by Port Authority or Brooks Brothers and include freight prepaid. The delivery date for all items is April 17, 2026, with an agreed-upon delivery timeframe of 30 days from order date. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment on an FOB Destination basis.
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Text version
Purchase Order PO No. 26215262
Order Date: 3/18/2026
Internal Tracking No.: 601310000101154
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Thomas Harrison
1601 SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
Thomas.Michael.Harrison@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 08078050201 No Injuries Reversible Charger Vest,Black;Freight Included Attribute 1: 2XL Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/17/2026
MPN: J7490
Manufacturer Name: Port Authority
4 EACH 73.00 $292.00
2 08078 08078050102 No Injuries Dark Grey/Black Pa Voyager Sports Duffel;Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/17/2026
MPN: BG800
Manufacturer Name: Port Authority
3 EACH 74.00 $222.00
Purchase Order PO No. 26215262
Order Date: 3/18/2026
Internal Tracking No.: 601310000101154
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 08078 08078050202 Safe Operator Navy Blazer Bb Wells Dopp Kit;Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/17/2026
MPN: BB18870
Manufacturer Name: Brooks Brothers
1 EACH 74.00 $74.00
Total $588.00
File details come from the government source that posted it. Updated .