26308385-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-S1|26308385
- Contract number
- 26308385
- Issued by
- Texas
About this file
This purchase order (PO No. 26308385) was issued by the Texas Department of Transportation (TxDOT), agency code 601, on July 17, 2026. The purchasing agent is Chester Osborne-III. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order will be billed to TxDOT headquarters in Austin and shipped to the TxDOT Athens Regional Distribution Center, with delivery coordination through Thomas Cremeans at (903) 675-4369.
The purchase order is for 25 units of high-visibility flame orange trousers with reflective tape in sizes 4XL-5XL (Attribute 2: 5X), manufactured by WorkQuest under part number 34579806000. The unit price is $44.76 per pair, with an extended price of $1,119.00 for the total order, which includes freight for orders less than $100. The contract referenced is 345-S1, a term contract. The delivery window is 45 days from order date, with an expected delivery date of August 31, 2026. The purchase is exempt from state and local sales taxes as it is for exclusive use by the State of Texas. TxDOT will accept partial or early delivery of this order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26308385
Order Date: 7/17/2026
Internal Tracking No.: 601290000034627
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
Texas Department of Transportation Athens
RDC
Attn: Thomas 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 PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
Contact the RDC to schedule delivery. Athens – Thomas Cremeans – 903-675-4369
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
Chester Osborne-III chester.osborne@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/31/2026 Notes: NIGP 34579806000 for TxDOT Internal Use Only
MPN: 34579806000
Manufacturer Name: WorkQuest
25 EACH 44.76 $1,119.00
Purchase Order PO No. 26308385
Order Date: 7/17/2026
Internal Tracking No.: 601290000034627
Total $1,119.00
File details come from the government source that posted it. Updated .