26266879-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-S1|26266879
- Contract number
- 26266879
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26266879) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on May 28, 2026, with an internal tracking number of 601440000053447. The purchasing agent is Karina Flores, and the order is billed to TxDOT's Austin office with shipment directed to TxDOT's Melanie Littlefield at the East Stassney Lane facility.
The purchase order covers safety vests manufactured by Envision Dallas under Contract 345-S1, a term contract with a 45-day delivery window. Line 1 specifies 11 X-Large Class 3 safety vests (MPN: 34592440004) at $42.25 per unit for a subtotal of $464.75, and Line 2 specifies 1 Large Class 3 safety vest (MPN: 34592440003) at $42.25 per unit for $42.25. Both items feature red-orange bodies, lime-yellow sleeves, and silver reflective tape, with freight included in the unit price. The total order value is $507.00. The delivery date is scheduled for July 13, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase for exclusive state use.
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Text version
Purchase Order PO No. 26266879
Order Date: 5/28/2026
Internal Tracking No.: 601440000053447
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 - Melanie Littlefield
(512) 431-4819 6230 East Stassney Lane 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.
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: 7/13/2026 Notes: NIGP: 34592000000
MPN: 34592440004
Manufacturer Name: Envision Dallas
11 EACH 42.25 $464.75
Purchase Order PO No. 26266879
Order Date: 5/28/2026
Internal Tracking No.: 601440000053447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34592 34592440003 Vest, Safety, 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: 7/13/2026 Notes: NIGP: 34592000000
MPN: 34592440003
Manufacturer Name: Envision Dallas
1 EACH 42.25 $42.25
Total $507.00
File details come from the government source that posted it. Updated .