26289009-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26289009
- Contract number
- 26289009
- Issued by
- Texas
About this file
This Purchase Order No. 26289009, issued on July 9, 2026, represents a procurement transaction between the State of Texas Department of Transportation (TxDOT), represented by purchaser Perla Quiroz, and WorkQuest, Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with billing directed to FIN Voucher Processing in Austin and shipment directed to Lane Jones in Post, Texas.
The purchase order covers 1,000 units of safety vests—specifically, universal Adopt-A-Highway orange vests with silver reflective tape and freight included—at a unit price of $5.93 per vest for a total contract value of $5,930.00. The goods are sourced under Contract 345-S1, classified as a term contract with a commodity code 34592471006. The delivery is scheduled for July 14, 2026, with an estimated delivery window of 5 days from order placement. The purchase is designated for TxDOT internal use only, and the State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive state use.
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Text version
Purchase Order PO No. 26289009
Order Date: 7/9/2026
Internal Tracking No.: 601290000034434
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
Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
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
Perla Quiroz Perla.Quiroz@txdot.gov (936) 435-8582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34592 34592471006 Vest, Safety, Universal Adopt-A- Highway, Orange with Silver Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/14/2026 Notes: NIGP 34592440407
For TxDOT internal use only
1,000 EACH 5.93 $5,930.00
Total $5,930.00
File details come from the government source that posted it. Updated .