26259427-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26259427
- Contract number
- 26259427
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259427) issued by the Texas Department of Transportation (TxDOT), a state agency, to WorkQuest, Inc., a contractor headquartered in Austin, Texas. The order was placed on May 5, 2026, with an internal tracking number of 601290000033899. The purchasing agent is Karina Flores of TxDOT's Statewide Procurement Division. The bill-to address is TxDOT's headquarters in Austin, and the ship-to address is the TxDOT location in Athens, Texas, under the supervision of Tom Cremeans.
The contract covers the purchase of 100 pairs of high-visibility flame orange trousers with reflective tape in size Large/X-Large, with a unit price of $41.24 per pair for a total extended price of $4,124.00. The order falls under Contract 345-S1, identified as a Term contract with NIGP code 34579 and supplier part number 34579804005. The delivery is scheduled for June 19, 2026, with an agreed upon delivery window of 45 days from the order date. The purchase price includes freight for orders under $100. As a state agency purchase, Texas sales tax exemption applies under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259427
Order Date: 5/5/2026
Internal Tracking No.: 601290000033899
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
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.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34579 34579804005 Trousers, High Visible, Flame Orange, Reflective Tape, Size:
Large/X-Large, Plus Freight Order Less Than $100 Attribute 1: Yellow Attribute 2: XL Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/19/2026 Notes: NIGP: 34579804005
MPN: 34579804005
Manufacturer Name: WorkQuest
100 EACH 41.24 $4,124.00
Total $4,124.00
File details come from the government source that posted it. Updated .