26216374-0.pdf

PDF 16 KB Posted Mar 20, 2026

Attached to: TX|080-S1|26216374
Contract number: 26216374
Issued by: Texas

About this file

Written by GovTribe AI · Mar 24, 2026

Purchase Order 26216374 is issued by the Texas Department of Transportation (TxDOT), Agency 601, with purchaser Paul Brawn, for goods to be supplied by WorkQuest, Inc., located in Austin, Texas. The order is dated March 20, 2026, and is billed to and shipped to the TxDOT Houston office, with Martha Gallegos-Aaron designated as the receiving contact. The purchase order references Contract 080-S1, a term contract, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order consists of three line items totaling $367.00, all freight included. Line 1 specifies one Brooks Brothers Safe Operator Navy Blazer Bb Wells Dopp Kit (MPN: BB18870) at $74.00. Line 2 orders three Port Authority No Injuries Reversible Charger Vests in Black, size 2XL (MPN: J7490), at $73.00 each for $219.00. Line 3 orders one Port Authority No Injuries Dark Grey/Black Pa Voyager Sports Duffel (MPN: BG800) at $74.00. All items are classified under NIGP Code 08078 and are subject to a 30-day delivery window with a scheduled delivery date of April 20, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment FOB Destination and freight charges prepaid and itemized separately on invoices.

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Purchase Order PO No. 26216374

Order Date: 3/20/2026

Internal Tracking No.: 601330000046380

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

P O Box 1386 Rce_Invoice@Txdot.Gov Houston TX 77251-1386

Martha Gallegos-Aaron

7600 WASHINGTON AVENUE

HOUSTON, TX 77007

Martha.Gallegos-Aaron@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: 4/20/2026

MPN: BB18870

Manufacturer Name: Brooks Brothers

1 EACH 74.00 $74.00

2 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: 4/20/2026

MPN: J7490

Manufacturer Name: Port Authority

3 EACH 73.00 $219.00