26268672-0.pdf
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- Attached to
- TX|345-S1|26268672
- Contract number
- 26268672
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268672) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 9, 2026. The ordering agency is represented by Rubyna Ochoa, Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and payment will be processed through the Financial Systems, Voucher Processing division in Austin, with Poran Sufi designated as the ship-to contact. The order is placed under Contract 345-S1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order specifies two line items, both safety apparel manufactured by WorkQuest, Inc.: one long-sleeve safety shirt in large size (MPN 34508800014) and one long-sleeve safety shirt in medium size (MPN 34508800013). Each item is priced at $35.91 per unit, for a combined order total of $71.82. The delivery is scheduled for July 24, 2026, with an approximate 45-day delivery window. The vendor is required to ship only the ordered quantities, with early delivery accepted and partial shipments requiring pre-approval from the designated contact. The State of Texas is exempt from federal excise taxes and all state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26268672
Order Date: 6/9/2026
Internal Tracking No.: 601440000053582
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Poran Sufi
(512) 550-9109 125 E 11sth Austin, TX 78701
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. Poran Sufi - (512) 550-9109
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 34508800014 Shirt, Safety, Long Sleeve, LG, Plus Freight Order Less Than $200 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/24/2026
MPN: 34508800014
Manufacturer Name: WorkQuest, Inc.
1 EACH 35.91 $35.91
2 34508 34508800013 Shirt, Safety, Long Sleeve, MED, Plus Freight Order Less Than $200 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/24/2026
MPN: 34508800013
Manufacturer Name: WorkQuest, Inc.
1 EACH 35.91 $35.91
Purchase Order PO No. 26268672
Order Date: 6/9/2026
Internal Tracking No.: 601440000053582
Total $71.82
File details come from the government source that posted it. Updated .