26328971-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26328971
- Contract number
- 26328971
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., dated August 6, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Joann Cox (joann.cox@txdot.gov), and the order is being shipped to Charles Nesloney at 6230 East Stassney Lane, Austin, TX 78744, with billing directed to the Finance office at 125 E 11th Street, Austin, TX 78701.
The purchase order covers two units of "No Injuries" Dark Grey/Black Port Authority Voyager Sports Duffels (Model BG800) with freight included, procured under Contract 080-S1 (Term contract). The unit price is $74.00 per duffel for a total extended price of $148.00. The expected delivery date is September 7, 2026, with an Arrive Ready to Order (ARO) window of 30 days. The order references NIGP Code 08078 and is designated for TxDOT internal use only. The purchase is exempt from Texas sales and use taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26328971
Order Date: 8/6/2026
Internal Tracking No.: 601440000054189
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
FINANCE Billing Address 125 E 11th Street Austin TX 78701
Charles Nesloney
(737) 231-4312 6230 East Stassney Lane
AUSTIN, TX 78744
ATTN: Charles Nesloney
NOTE TO CONTRACTOR: ATTN: Charles Nesloney
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 08078050102 No Injuries Dark Grey/Black Pa Voyager Sports Duffel;Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/7/2026 Notes: 807-80 (FOR TXDOT
INTERNAL USE ONLY)
MPN: BG800
Manufacturer Name: Port Authority
2 EACH 74.00 $148.00
Total $148.00
File details come from the government source that posted it. Updated .