26259535-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26259535
- Contract number
- 26259535
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259535) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 6, 2026, with an internal tracking number of 601310000101981. The purchaser is Paul Brawn from TxDOT's Agency 601, and the goods are to be shipped to Dayna Mason at TxDOT's facility in Atlanta, Texas. Invoicing should be directed to RCN_INVOICES@TXDOT.GOV, with the bill-to address at TxDOT's Fort Worth location.
The purchase order covers two units of No Injuries Reversible Charger Vests in black (size XL), manufactured by Port Authority under model number J7490, at a unit price of $73.00 per vest for a total extended price of $146.00. The order is placed under Contract 080-S1, a term contract with NIGP Code 08078. Delivery is set for June 5, 2026, with an ARO (As Required Order) window of 30 days. Freight is included and prepaid by the contractor as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259535
Order Date: 5/6/2026
Internal Tracking No.: 601310000101981
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
Texas Department of Transportation Dayna Mason
(903) 799-1201
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 08078050201 No Injuries Reversible Charger Vest,Black;Freight Included Attribute 1: XL Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/5/2026
MPN: J7490
Manufacturer Name: Port Authority
2 EACH 73.00 $146.00
Total $146.00
File details come from the government source that posted it. Updated .