26308028-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26308028
- Contract number
- 26308028
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26308028) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on July 16, 2026, and is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Karina Flores of TxDOT's 601 department. The order is to be billed to and invoiced through TxDOT's Austin office and shipped to TxDOT's Athens facility, with contact managed by Tom Cremeans.
The purchase order covers 100 units of high-visibility, flame-orange trousers with reflective tape in silver, sized 3X-Large, manufactured by WorkQuest under NIGP code 34579805002. The unit price is $44.76 per pair, resulting in a total order value of $4,476.00. The delivery date is set for August 31, 2026, with an approved receipt and acceptance (ARO) window of 45 days from the order date. This is a term contract (345-S1) with freight included for orders less than $100. 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. 26308028
Order Date: 7/16/2026
Internal Tracking No.: 601290000034330
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
TxDOT - Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34579 34579805002 Trousers, High Visible, Flame Orange, Reflective Tape available in Yellow or Silver, Fits Sizes: 2X- Large/3X-Large, Plus Freight Order Less Than $100 Attribute 1: Silver Attribute 2: 3X Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/31/2026 Notes: NIGP: 34579805002
MPN: 34579805002
Manufacturer Name: WorkQuest
100 EACH 44.76 $4,476.00
Total $4,476.00
File details come from the government source that posted it. Updated .