26288046-0.pdf
PDF 17 KB Posted
- Attached to
- TX|080-S1|26288046
- Contract number
- 26288046
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288046) issued by the Texas Department of Transportation (TxDOT), specifically the Corpus Christi District office, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 1, 2026, with delivery scheduled for July 31, 2026, to the TxDOT San Antonio District Headquarters Warehouse located at 4615 NW Loop 410, San Antonio, Texas. The purchasing agent is John Albert Landa of TxDOT. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four line items totaling $1,542.00, all procured under Contract 080-S1 (a term contract) with a 30-day delivery window. The items include twelve Carhartt Safe Operator Duck Brown Can Coolers at $73.00 each ($876.00), six Port Authority No Injuries Charcoal Tactical Gear Bags at $74.00 each ($444.00), two Brooks Brothers Safe Operator Navy Blazer Dopp Kits at $74.00 each ($148.00), and one Oakley No Injuries Award Enduro Backpack at $74.00 ($74.00). All prices include freight, which is to be prepaid by the contractor and added as a separate line item on the invoice. Shipment terms are FOB Destination. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288046
Order Date: 7/1/2026
Internal Tracking No.: 601320000071321
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Joseph Gonzales
(210) 425-8281 Txdot San Antonio District HQ's Warehouse Office- Contact: Joseph Gonzales - Ph# (210) 425-8281 - Joseph.Gonzales1@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Warehouse Office, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 7/31/2026, Txdot Contact: Joseph Gonzales - Ph# (210) 425-8281 - Joseph.Gonzales1@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Order Date: 7/1/2026
Internal Tracking No.: 601320000071321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 08078050301 Safe Operator Duck Brown Cs 18 Can Cooler;Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/31/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following day, July 3rd, 2026 for the 4th of July Day holiday.
NIGP# 08078000000 - For Txdot Internal Use Only.
MPN: CSB505
Manufacturer Name: Carhartt
12 EACH 73.00 $876.00
2 08078 08078050103 No Injuries Charcoal Cs Tactical Gear Bag; Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/31/2026 Notes: NIGP# 08078000000 - For Txdot Internal Use Only.
MPN: CSB816
Manufacturer Name: Port Authority
6 EACH 74.00 $444.00
3 08078 08078050202 Safe Operator Navy Blazer Bb Wells Dopp Kit;Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/31/2026 Notes: NIGP# 08078000000 - For Txdot Internal Use Only.
MPN: BB18870
Manufacturer Name: Brooks Brothers
2 EACH 74.00 $148.00
Order Date: 7/1/2026
Internal Tracking No.: 601320000071321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 08078 08078050104 No Injur ies Award Enduro Backpack;Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/31/2026 Notes: NIGP# 08078000000 - For Txdot Internal Use Only.
MPN: 70487500
Manufacturer Name: Oakley
1 EACH 74.00 $74.00
Total $1,542.00
File details come from the government source that posted it. Updated .