26265779-0.pdf
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- Attached to
- TX|080-S1|26265779
- Contract number
- 26265779
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265779) issued by the Texas Department of Transportation (TxDOT), District 21, Pharr District, to WorkQuest, Inc., dated May 20, 2026. The order was placed by John Albert Landa, the agency purchaser at TxDOT. The goods are to be delivered to the TxDOT Pharr District Headquarters Administration Office located at 600 W Interstate 2, Pharr, Texas 78577, with a delivery date of June 15, 2026. WorkQuest, Inc., based in Austin, Texas, serves as the contractor and supplier for this order.
The purchase order covers four line items totaling $294.00, all branded as "No Injuries" products under Contract 080-S1 (a term contract). The items include one Enduro Backpack manufactured by Oakley ($74.00), one Dark Grey/Black Pa Voyager Sports Duffel manufactured by Port Authority ($74.00), and two Reversible Charger Vests in Black manufactured by Port Authority in sizes 2XL and XL ($73.00 each). All items include freight charges, with shipment to be FOB Destination and freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with a standard 30-day delivery window. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265779
Order Date: 5/20/2026
Internal Tracking No.: 601320000070915
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Isabel Garcia
(956) 354-1182 Txdot Pharr District HQ's Administration Office - Contact: Isabel Garcia - PH# (956) 354-1182 - Isabel.Garcia@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Administration Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 6/15/2026, Txdot Contact: Isabel Garcia - PH# (956) 354-1182 - Isabel.Garcia@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Order Date: 5/20/2026
Internal Tracking No.: 601320000070915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 08078050104 No Injur ies Award Enduro Backpack;Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/19/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following day, May 25th, 2026 for the Memorial Day holiday.
NIGP# 08078050000 - For Txdot Internal Use Only.
MPN: 70487500
Manufacturer Name: Oakley
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: 6/19/2026 Notes: NIGP# 08078050000 - For Txdot Internal Use Only.
MPN: J7490
Manufacturer Name: Port Authority
1 EACH 73.00 $73.00
3 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: 6/19/2026 Notes: NIGP# 08078050000 - For Txdot Internal Use Only.
MPN: BG800
Manufacturer Name: Port Authority
1 EACH 74.00 $74.00
Order Date: 5/20/2026
Internal Tracking No.: 601320000070915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 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: 6/19/2026 Notes: NIGP# 08078050000 - For Txdot Internal Use Only.
MPN: J7490
Manufacturer Name: Port Authority
1 EACH 73.00 $73.00
Total $294.00
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