26265964-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26265964
- Contract number
- 26265964
- Issued by
- Texas
About this file
This Purchase Order No. 26265964, issued on May 21, 2026, represents a transaction between the Texas Department of Transportation (TxDOT), Agency 601, and WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed by Karina Flores of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order designates billing to TxDOT's Austin office and shipment to Roland Roman at the TxDOT location in Seguin, Texas.
The contract covers the procurement of 300 safety vests (X-Large, Class 3, Red Orange Body with Lime Yellow Sleeves and Silver Reflective Tape) at a unit price of $42.25 per vest, for a total contract value of $12,675.00, with freight included. The safety vests are manufactured by Envision Dallas under part number 34592440004 and are referenced under NIGP code 34592560535. The underlying contract is identified as 345-S1, classified as a Term contract. The delivery is scheduled for July 6, 2026, with an Arrival and Receipt Order (ARO) of 45 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265964
Order Date: 5/21/2026
Internal Tracking No.: 601290000033933
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 - Roland Roman
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
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 34592 34592440004 Vest, Safety, X-Large, Class 3, Red Orange Body, Lime Yellow Sleeves, Silver Reflective Tape, Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/6/2026 Notes: NIGP: 34592560535
MPN: 34592440004
Manufacturer Name: Envision Dallas
300 EACH 42.25 $12,675.00
Total $12,675.00
File details come from the government source that posted it. Updated .