26269915-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-S1|26269915
- Contract number
- 26269915
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269915) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated June 16, 2026. The order is placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order is managed by TxDOT procurement specialist Renee Walker and will be shipped to Tom Cremeans at 2400 NE Loop 7, Athens, TX 75752, with billing directed to FIN Voucher Processing in Austin, TX.
The purchase order covers 50 units of high-visibility flame orange trousers with reflective tape in silver, sized 2X-Large/3X-Large, supplied under Contract 345-S1 (Term Contract). The unit price is $44.76 per pair, with an extended price of $2,238.00 for the complete order. The delivery date is set for July 31, 2026, with an Acceptable Range of Offer (ARO) of 45 days from the order date. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas. Early delivery is accepted, though partial shipments require pre-approval and must be coordinated through the Regional Distribution Center (RDC).
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Text version
Purchase Order PO No. 26269915
Order Date: 6/16/2026
Internal Tracking No.: 601290000034150
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
Tom Cremeans
(903) 675-4369
2400 NE LOOP 7
Athens, TX 75752
NOTE TO CONTRACTOR: 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.
Contact the RDC to schedule delivery.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
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: 7/31/2026 Notes: Item ID: 34579805002 For TxDOT internal use only
MPN: 34579805002
Manufacturer Name: WorkQuest
50 EACH 44.76 $2,238.00
Purchase Order PO No. 26269915
Order Date: 6/16/2026
Internal Tracking No.: 601290000034150
Total $2,238.00
File details come from the government source that posted it. Updated .