26241744-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26241744
- Contract number
- 26241744
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241744) issued by the Texas Department of Transportation (TxDOT), Materials and Testing Division, on April 20, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rhonda Allphin serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The goods are to be shipped to the TxDOT Materials and Testing Division at 6230 East Stassney Lane, Austin, Texas, with delivery contact Zara Farooq.
The purchase order covers one unit of a No Injuries Reversible Charger Vest in black (size XL) manufactured by Port Authority, with freight included. The unit price is $73.00 for a total order value of $73.00. The commodity code is 08078 (NIGP 08078050000), and the contract is classified as a term contract under Contract 080-S1. The requested delivery date is May 20, 2026, with a 30-day ARO (After Receipt of Order) delivery window. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), and invoices should be directed to FIN_INVOICES@TXDOT.GOV. The vendor is required to ship only ordered quantities, with early delivery accepted and partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26241744
Order Date: 4/20/2026
Internal Tracking No.: 601440000053060
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Zara Farooq
(512) 506-5958 TxDOT Materials and Testing Division - Attn:
Zara Farooq 6230 East Stassney Lane - Laboratory Building L Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery: Zara Farooq @ 512.506.5958
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
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: 5/20/2026 Notes: NIGP 08078050000 - For TxDOT Internal Use Only
MPN: J7490
Manufacturer Name: Port Authority
1 EACH 73.00 $73.00
Total $73.00
File details come from the government source that posted it. Updated .