26308416-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26308416
- Contract number
- 26308416
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308416) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 19, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Grazina Calhoun of TxDOT. Billing and payment are directed to the Financial Voucher Processing office in Austin, with shipment to Byron Jones in Post, Texas.
The purchase order covers 50 pairs of high-visibility flame orange trousers with reflective tape in Small-Medium size (Attribute: Silver, Size: M) under NIGP Code 34579 and Contract 345-S1, identified as a Term contract. The unit price is $41.24 per pair, with an extended total of $2,062.00 for the order. Delivery is scheduled for September 2, 2026, with an agreed-upon delivery window of 45 days after receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
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Text version
Purchase Order PO No. 26308416
Order Date: 7/19/2026
Internal Tracking No.: 601290000034486
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 34579 34579801001 Trousers, High Visible, Flame Orange, Reflective Tape, Size:
Small-Medium, Plus Freight Order Less Than $100 Attribute 1: Silver Attribute 2: M Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/2/2026 Notes: NIGP 34579801001 for TxDOT
MPN: 34579801001
Manufacturer Name: WorkQuest
50 EACH 41.24 $2,062.00
Total $2,062.00
File details come from the government source that posted it. Updated .