26215274-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26215274
- Contract number
- 26215274
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26215274) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 18, 2026, with an internal tracking number of 601310000101156. The bill-to address is 2501 SW Loop 820, Fort Worth, TX 76133, and shipment is directed to Dayna Mason at 701 East Main Street, Atlanta, TX 75551. Paul Brawn of TxDOT serves as the agency purchaser. All items are sourced under Contract 080-S1, a term contract with a 30-day delivery window and a scheduled delivery date of April 17, 2026.
The purchase order encompasses three line items totaling $516.00, all with freight prepaid and included in the unit price. Line 1 specifies one Safe Operator Navy Blazer Dopp Kit by Brooks Brothers (MPN: BB18870) at $74.00. Line 2 includes four No Injuries Dark Grey/Black Port Authority Voyager Sports Duffels (MPN: BG800) at $74.00 each, totaling $296.00. Line 3 covers two No Injuries Reversible Charger Vests in Black, size 2XL, by Port Authority (MPN: J7490) at $73.00 each, totaling $146.00. All deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a government entity, the State of Texas is exempt from all 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. 26215274
Order Date: 3/18/2026
Internal Tracking No.: 601310000101156
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
Dayna Mason
701 EAST MAIN ST
ATLANTA, TX 75551
Dayna.Mason@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 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
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
4 EACH 74.00 $296.00
Purchase Order PO No. 26215274
Order Date: 3/18/2026
Internal Tracking No.: 601310000101156
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
2 EACH 73.00 $146.00
Total $516.00
File details come from the government source that posted it. Updated .