26287546-0.pdf
PDF 16 KB Posted
- Attached to
- TX|393-S1|26287546
- Contract number
- 26287546
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287546) issued by the Texas Department of Transportation (TxDOT) on June 29, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is managed by purchaser Kimberly Faglie and will be shipped to Thomas Harrison at TxDOT's Wichita Falls location. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas.
The purchase order comprises three line items totaling $210.60. Line 1 orders 3 pairs of Nemesis Polarized safety glasses with smoke lenses and gunmetal frames at $26.36 per unit for a total of $79.08, with a 14-day delivery window and delivery date of July 13, 2026, under Contract 345-S1 (Term). Lines 2 and 3 each order 4 cases of electrolyte replacement drink mix in 1 oz./pkg., 20 bags per carton format at $16.44 per case for $65.76 each, with a 10-day delivery window and delivery date of July 9, 2026, under Contract 393-S1 (Term). Line 2 specifies Lemon Lime flavor while Line 3 specifies Fruit Punch flavor. All freight charges are to be prepaid by the vendor and added as a separate line item to the invoice.
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Text version
Purchase Order PO No. 26287546
Order Date: 6/29/2026
Internal Tracking No.: 6013100000102676
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Thomas Harrison
(940) 720-7785 1601 Southwest Parkway Wichita Falls, TX 76302
NOTE TO CONTRACTOR: Freight to be prepaid by the vendor 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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564458552 Glasses, Safety, Nemesis Polarized, Smoke Lenses, Gunmetal Frame.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026 Notes: NIGP: 34564450000 FOR
TXDOT INTERNAL USE ONLY
3 EACH 26.36 $79.08
Purchase Order PO No. 26287546
Order Date: 6/29/2026
Internal Tracking No.: 6013100000102676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/9/2026 Notes: NIGP: 39330574359 FOR
TXDOT INTERNAL USE ONLY
MPN: 4702
4 CASE 16.44 $65.76
3 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/9/2026 Notes: NIGP: 39330574003 FOR
TXDOT INTERNAL USE ONLY
MPN: 4702
4 CASE 16.44 $65.76
Total $210.60
File details come from the government source that posted it. Updated .