26269721-0.pdf

PDF 16 KB Posted Jun 15, 2026

Attached to: TX|345-S1|26269721
Contract number: 26269721
Issued by: Texas

About this file

Written by GovTribe AI · Jun 16, 2026

This is a Purchase Order (PO No. 26269721) issued by the Texas Department of Transportation (TxDOT), a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 15, 2026, with an internal tracking number of 601340000066512. The purchasing agent is Deborah Nelson of TxDOT's Division 601, and the goods are to be shipped to the Fort Stockton, Texas location of TxDOT, with invoices directed to the San Antonio office.

The purchase order covers two units of high-visibility flame orange trousers with reflective tape in silver, one pair in size 2X-Large and one pair in size 3X-Large. Both items are manufactured by WorkQuest under part number 34579805002 and are sourced under Contract 345-S1, a term contract. The unit price for each pair of trousers is $44.76, resulting in a total order value of $89.52. The delivery date is scheduled for July 30, 2026, with an approved response time of 45 days. 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 occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.

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Purchase Order PO No. 26269721

Order Date: 6/15/2026

Internal Tracking No.: 601340000066512

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 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: 2X Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/30/2026

MPN: 34579805002

Manufacturer Name: WorkQuest

1 EACH 44.76 $44.76