26215268-0.pdf
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- Attached to
- Term TX|080-S1|17419760511|26215268
- Contract number
- 26215268
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215268) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 18, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Paul Brawn, and delivery is directed to Deanna Shelton at TxDOT's location in Fort Worth, TX 76133. The order is issued under Contract 080-S1, a term contract, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
The purchase consists of three line items for a total value of $220.00, all manufactured by Port Authority with freight included in the quoted prices. Line 1 specifies one XL No Injuries Reversible Charger Vest in Black (MPN: J7490) at $73.00; Line 2 specifies one No Injuries Dark Grey/Black Pa Voyager Sports Duffel (MPN: BG800) at $74.00; and Line 3 specifies one 2XL No Injuries Reversible Charger Vest in Black (MPN: J7490) at $73.00. All items are designated with NIGP Code 08078 and have a standard delivery window of 30 days, with a delivery date of April 17, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment on FOB Destination terms and freight prepaid. The State of Texas is exempt from sales and excise taxes on this order.
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Text version
Purchase Order PO No. 26215268
Order Date: 3/18/2026
Internal Tracking No.: 601310000101155
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
Deanna Shelton
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
Deanna.Shelton@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: XL Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/17/2026
MPN: J7490
Manufacturer Name: Port Authority
1 EACH 73.00 $73.00
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
1 EACH 74.00 $74.00
Purchase Order PO No. 26215268
Order Date: 3/18/2026
Internal Tracking No.: 601310000101155
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
1 EACH 73.00 $73.00
Total $220.00
File details come from the government source that posted it. Updated .