26309628-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26309628
- Contract number
- 26309628
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309628) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated July 24, 2026. The purchasing agent is Cinnamon Bialas of TxDOT's Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Invoices are to be directed to FIN_INVOICES@TXDOT.GOV, with billing and shipping addresses specified for TxDOT's Athens, Texas location under the direction of Tom Cremeans.
The purchase order covers 50 safety vests (Class 3, Small size) in red orange with lime yellow sleeves and silver reflective tape, manufactured by Envision Dallas under part number 34592440001. The unit price is $42.25 per vest with a total contract value of $2,112.50, which includes freight. The order is issued under Contract 345-S1, a term contract with a delivery window of 45 days, with an expected delivery date of September 7, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Partial shipments require pre-approval, and any overages must be returned to the vendor at the vendor's expense.
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Text version
Purchase Order PO No. 26309628
Order Date: 7/24/2026
Internal Tracking No.: 601290000034679
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
INV TO: 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
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34592 34592440001 Vest, Safety, SM, Class 3, Red Orange Body, Lime Yellow Sleeves, Silver Reflective Tape, Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/7/2026 Notes: NIGP: 34592560501 (For TxDOT internal use only)
MPN: 34592440001
Manufacturer Name: Envision Dallas
50 EACH 42.25 $2,112.50
Total $2,112.50
File details come from the government source that posted it. Updated .