26288334-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-S1|26288334
- Contract number
- 26288334
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288334) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 6, 2026. The ordering agency is represented by Jeffrey McCarthy, and the purchase is from WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order will be shipped to Tom Cremeans at 2400 NE Loop 7, Athens, Texas 75752, with invoicing directed to RCE Accounts Payable in Houston, Texas. This purchase is made under Contract 345-S1, a term contract, and is exempt from state and city sales taxes as a purchase for the exclusive use of the State of Texas.
The order encompasses three line items totaling $3,628.60 for high-visibility flame orange trousers with reflective tape manufactured by WorkQuest. Line 1 specifies 10 trousers in size 6XL-7XL at $44.76 each ($447.60); Line 2 specifies 25 trousers in size 4XL-5XL at $44.76 each ($1,119.00); and Line 3 specifies 50 trousers in size Small-Medium at $41.24 each ($2,062.00). All items include freight charges for orders under $100. The delivery date for all items is August 20, 2026, with an Acceptance and Receipt Order (ARO) period of 45 days from the order date. All trousers feature silver reflective tape and are manufactured by WorkQuest under their respective part numbers.
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Text version
Purchase Order PO No. 26288334
Order Date: 7/6/2026
Internal Tracking No.: 601290000034270
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
Tom Cremeans
(903) 675-4369 2400 NE Loop 7 Athens, TX 75752
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
Te x a s D e p a r t m e n t o f Transportation - 601
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34579 34579807008 Trousers, High Visible, Flame Orange, Reflective Tape, Size:
6XL-7XL, Plus Freight Order Less Than $100 Attribute 1: Silver Attribute 2: 7X Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/20/2026
MPN: 34579807008
Manufacturer Name: WorkQuest
10 EACH 44.76 $447.60
Purchase Order PO No. 26288334
Order Date: 7/6/2026
Internal Tracking No.: 601290000034270
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34579 34579806000 Trousers, High Visible, Flame Orange, Reflective Tape, Size:
4XL-5XL, Plus Freight Order Less Than $100 Attribute 1: Silver Attribute 2: 5X Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/20/2026
MPN: 34579806000
Manufacturer Name: WorkQuest
25 EACH 44.76 $1,119.00
3 34579 34579801001 Trousers, High Visible, Flame Orange, Reflective Tape, Size:
Small-Medium, Plus Freight Order Less Than $100 Attribute 1: Silver Attribute 2: M Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/20/2026
MPN: 34579801001
Manufacturer Name: WorkQuest
50 EACH 41.24 $2,062.00
Total $3,628.60
File details come from the government source that posted it. Updated .