26295351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26295351
- Contract number
- 26295351
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26295351) issued by the State of Texas, Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 12, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Grazina Calhoun of TxDOT, and the order is being billed to the Texas Department of Transportation's Financial Services division with shipment directed to Byron Jones in Post, Texas.
The purchase order covers 400 units of neck shades for safety helmets at a unit price of $15.20 per item, with freight included, for a total contract value of $6,080.00. The items are being procured under Contract 345-S1, a term contract with a standard delivery timeframe of 45 days after receipt of order (ARO), with a scheduled delivery date of August 26, 2026. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26295351
Order Date: 7/12/2026
Internal Tracking No.: 601290000034424
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
Byron Jones
(806) 495-3531 709 S Broadway Post, TX 79356
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
Grazina Calhoun Grazina.Calhoun@txdot.gov (806) 356-3302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34556 34556314507 Neck Shade, Safety Helmet. Freight Included.
Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/26/2026 Notes: NIGP 34556314507 for TxDOT
400 EACH 15.20 $6,080.00
Total $6,080.00
File details come from the government source that posted it. Updated .