26268040-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-S1|26268040
- Contract number
- 26268040
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268040) issued by the Texas Department of Transportation (TxDOT), specifically the Fort Stockton office, to WorkQuest, Inc., a supplier based in Austin, Texas. The order was placed on June 4, 2026, with an internal tracking number of 601340000066450. The purchasing agent is Deborah Nelson from TxDOT's District 601 office, and the order is being billed to and shipped to TxDOT's Fort Stockton location, with invoices directed to the San Antonio regional office.
The purchase order covers high-visibility flame orange work trousers with reflective tape in three different size categories: one pair in Small-Medium (MPN 34579801001) at $41.24, seven pairs in Large/X-Large (MPN 34579804005) at $41.24 each for $288.68, and one pair in 2X-Large/3X-Large (MPN 34579805002) at $44.76. All items are ordered under Contract 345-S1, a term contract with WorkQuest as the manufacturer. The total order value is $374.68, with a delivery date of July 20, 2026 (45 days after order date). Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26268040
Order Date: 6/4/2026
Internal Tracking No.: 601340000066450
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Carol Benavides Carol.Benavides@txdot.gov
(432) 336-3671 Texas Department of Transportation 1207 East Dickinson Fort Stockton, TX 79735
NOTE TO CONTRACTOR: Delivery and Freight
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34579 34579801001 Trousers, High Visible, Flame Orange, Reflective Tape, Size:
Small-Medium, Plus Freight Order Less Than $100 Attribute 1: Silver Attribute 2: M Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/20/2026
MPN: 34579801001
Manufacturer Name: WorkQuest
1 EACH 41.24 $41.24
Purchase Order PO No. 26268040
Order Date: 6/4/2026
Internal Tracking No.: 601340000066450
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34579 34579804005 Trousers, High Visible, Flame Orange, Reflective Tape, Size:
Large/X-Large, Plus Freight Order Less Than $100 Attribute 1: Silver Attribute 2: XL Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/20/2026
MPN: 34579804005
Manufacturer Name: WorkQuest
7 EACH 41.24 $288.68
3 34579 34579805002 Trousers, High Visible, Flame Orange, Reflective Tape available in Yellow or Silver, Fits Sizes: 2X- Large/3X-Large, Plus Freight Order Less Than $100 Attribute 1: Silver Attribute 2: 3X Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/20/2026
MPN: 34579805002
Manufacturer Name: WorkQuest
1 EACH 44.76 $44.76
Total $374.68
File details come from the government source that posted it. Updated .