26289106-0.pdf
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- Attached to
- TX|345-S1|26289106
- Contract number
- 26289106
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289106) issued by the Texas Department of Transportation (TxDOT) on July 10, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is TxDOT's internal department (Agency 601), with Jeffrey McCarthy serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Shipment is directed to Roland Ramon at 2024 HWY 46 North, Seguin, TX 78155, with invoicing submitted to FIN_INVOICES@TXDOT.GOV.
The purchase order is for 300 safety vests (Class 3, Large) manufactured by Envision Dallas under part number 34592440003. Each vest is priced at $42.25, yielding a total contract value of $12,675.00. The vests feature a red-orange body with lime yellow sleeves and silver reflective tape, with freight included in the unit price. The contract is a term-type agreement (Contract 345-S1) with a delivery window of 45 days from the order date, with the scheduled delivery date of August 24, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289106
Order Date: 7/10/2026
Internal Tracking No.: 601290000034443
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Roland Ramon
(830) 463-0933 2024 HWY 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: NIGP: 34592560527 for TxDOT Internal use only
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 34592 34592440003 Vest, Safety, Large, Class 3, Red Orange Body, Lime Yellow Sleeves, Silver Reflective Tape,Freight included.
Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/24/2026
MPN: 34592440003
Manufacturer Name: Envision Dallas
300 EACH 42.25 $12,675.00
Total $12,675.00
File details come from the government source that posted it. Updated .