26334352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26334352
- Contract number
- 26334352
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334352) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., dated August 18, 2026. The order is managed by purchaser Cinnamon Bialas of TxDOT's Statewide Procurement Division. The contractor, WorkQuest, Inc., is located in Austin, Texas, with billing directed to TxDOT's finance department and shipment to TxDOT's facility in Seguin, Texas, under the direction of Roland Ramon.
The purchase order covers 450 neck shades for safety helmets at a unit price of $15.20 each, for a total contract value of $6,840.00. The order is placed under Contract 345-S1, a term contract with a delivery window of 45 days from the order date, with an expected delivery date of October 2, 2026. Freight charges are included when shipments are less than $100. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). The purchase order requires exact quantity shipment with vendor approval required for partial shipments, and early delivery is acceptable.
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Text version
Purchase Order PO No. 26334352
Order Date: 8/18/2026
Internal Tracking No.: 601290000034835
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 - 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 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 34556 34556314507 Neck Shade, Safety Helmet. Freight Added When Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/2/2026 Notes: NIGP: 34556314507 (for TxDOT internal use only)
450 EACH 15.20 $6,840.00
Total $6,840.00
File details come from the government source that posted it. Updated .