26287373-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-S1|26287373
- Contract number
- 26287373
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287373) was issued on June 26, 2026, by Tarrant County, Texas (Agency C2202) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Niki Jones. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to 100 E Weatherford, Suite 506, Fort Worth, TX 76102, and shipment is to be delivered to Dionna Lindsey at 800 E. Rendon/Crowley Road, Burleson, TX 76028.
The purchase order covers six line items of safety apparel manufactured by WorkQuest, Inc., under Contract 345-S1 (Term contract). The items include short-sleeve and long-sleeve safety shirts in various sizes (Large, XL, and 3XL Tall), with quantities totaling 16 units. Unit prices range from $29.09 to $35.91 per shirt, with extended prices ranging from $58.18 to $143.64. The total order amount is $544.04. All items include freight charges for orders less than $200 and are scheduled for delivery by August 10, 2026, with an Approved Required Ordering (ARO) period of 45 days. The State of Texas sales tax exemption applies to this order.
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Text version
Purchase Order PO No. 26287373
Order Date: 6/26/2026
Internal Tracking No.: 4500372354
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
100 E Weatherford, Suite 506 Fort Worth TX 76102
Dionna Lindsey
(817) 615-4050 800 E. Rendon/Crowley Road Burleson, TX 76028
NOTE TO CONTRACTOR:
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
Tarrant County - C2202 Niki Jones ndjones@tarrantcounty.com (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 34508800003 Safety Shirt - Short Sleeve, Large, Plus Freight Order Less Than $200 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/10/2026
MPN: 34508800003
Manufacturer Name: WorkQuest, Inc.
4 EACH 35.11 $140.44
2 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: 8/10/2026
MPN: 34508800014
Manufacturer Name: WorkQuest, Inc.
4 EACH 35.91 $143.64
Purchase Order PO No. 26287373
Order Date: 6/26/2026
Internal Tracking No.: 4500372354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34508 34508800004 Shirt, Safety, Short Sleeve, XL, Plus Freight Order Less Than $200 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/10/2026
MPN: 34508800004
Manufacturer Name: WorkQuest, Inc.
2 EACH 35.11 $70.22
4 34508 34508800015 Shirt, Safety, Long Sleeve, XL, Plus Freight Order Less Than $200 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/10/2026
MPN: 34508800015
Manufacturer Name: WorkQuest, Inc.
2 EACH 35.91 $71.82
5 34508 34508800006-
Shirt, Safety, Short Sleeve, 3XL, TALL, Plus Freight Order Less Than $200 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/10/2026
MPN: 34508800006-1
Manufacturer Name: WorkQuest, Inc.
2 EACH 29.09 $58.18
6 34508 34508800017-
Shirt, Safety, Long Sleeve, 3XL, TALL, Plus Freight Order Less Than $200 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/10/2026
MPN: 34508800017-1
Manufacturer Name: WorkQuest, Inc.
2 EACH 29.87 $59.74
Total $544.04
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