26308577-0.pdf
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- Attached to
- TX|345-S1|26308577
- Contract number
- 26308577
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308577) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated July 20, 2026, for procurement through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The ordering agency is TxDOT with the purchaser identified as Chester Osborne-III. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is directed to the Seguin Regional Distribution Center (RDC), Attention Roland Ramon, located at 2024 Highway 46 North, Seguin, TX 78155. Invoices are to be submitted to FIN_INVOICES@TXDOT.GOV.
The purchase order calls for 36 units of high-visibility flame orange reflective tape trousers, size small-medium, with silver trim (Commodity Code 34579801001, Manufacturer Part Number 34579801001, produced by WorkQuest). The unit price is $41.24 per pair, resulting in an extended price of $1,484.64. The order is placed under Contract 345-S1, a term contract with a requested delivery date of September 3, 2026 (45 days from order date). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Partial or early delivery is acceptable, and the vendor is instructed to contact the RDC to schedule delivery. Any overages beyond the ordered quantity must be returned to the vendor at the vendor's expense.
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Text version
Purchase Order PO No. 26308577
Order Date: 7/20/2026
Internal Tracking No.: 601290000034629
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 Seguin
RDC
Attn: Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
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. Seguin – Roland Ramon – 830-463-0933
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 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: 9/3/2026 Notes: NIGP 34579801001 for TxDOT Internal Use Only
MPN: 34579801001
Manufacturer Name: WorkQuest
36 EACH 41.24 $1,484.64
Purchase Order PO No. 26308577
Order Date: 7/20/2026
Internal Tracking No.: 601290000034629
Total $1,484.64
File details come from the government source that posted it. Updated .