26334366-0.pdf
PDF 17 KB Posted
- Attached to
- TX|080-S1|26334366
- Contract number
- 26334366
- Issued by
- Texas
About this file
Purchase Order 26334366 is issued by the Texas Department of Transportation (TxDOT), San Angelo District, against contractor WorkQuest, Inc., headquartered in Austin, Texas. The order was placed on August 18, 2026, with an internal tracking number 601340000067075. Delivery is directed to TxDOT's San Angelo District office in San Angelo, Texas, with billing to WorkQuest's Lubbock, Texas location.
The purchase order encompasses seven line items totaling $662.00 for promotional and safety apparel and accessories designated for internal TxDOT use only. Items include one Oakley No Injuries Award Enduro Backpack ($74.00), three Port Authority Dark Grey/Black Voyager Sports Duffels ($222.00 total), one Port Authority No Injuries Reversible Charger Vest in size Large ($73.00), one Carhartt Safe Operator Black 18-Pocket Utility Roll ($73.00), one Carhartt Safe Operator Duck Brown 18 Can Cooler ($73.00), one Brooks Brothers Safe Operator Navy Blazer Dopp Kit ($74.00), and one Port Authority No Injuries Reversible Charger Vest in size 2XL ($73.00). All items are under Contract 080-S1, a term contract with freight included in the unit pricing. The delivery date is September 17, 2026, with a 30-day delivery window from the order date. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment on an FOB Destination basis with prepaid freight.
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Text version
Purchase Order PO No. 26334366
Order Date: 8/18/2026
Internal Tracking No.: 601340000067075
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - San Angelo District Attn: Donna Warriner
(325) 226-5629 4502 Knickerbocker Rd San Angelo, TX 76904
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 08078050104 No Injur ies Award Enduro Backpack;Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/17/2026 Notes: 08078050000 FOR TXDOT
INTERNAL USE ONLY
MPN: 70487500
Manufacturer Name: Oakley
1 EACH 74.00 $74.00
Order Date: 8/18/2026
Internal Tracking No.: 601340000067075
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/17/2026 Notes: 08078050000 FOR TXDOT
INTERNAL USE ONLY
MPN: BG800
Manufacturer Name: Port Authority
3 EACH 74.00 $222.00
3 08078 08078050201 No Injuries Reversible Charger Vest,Black;Freight Included Attribute 1: L Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/17/2026 Notes: 08078050000 FOR TXDOT
INTERNAL USE ONLY
MPN: J7490
Manufacturer Name: Port Authority
1 EACH 73.00 $73.00
4 08078 08078050105 Safe Operator Black Crht 18-Pocket Utility Roll;Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/17/2026 Notes: 08078050000 FOR TXDOT
INTERNAL USE ONLY
MPN: CTB0000484
Manufacturer Name: Carhartt
1 EACH 73.00 $73.00
5 08078 08078050301 Safe Operator Duck Brown Cs 18 Can Cooler;Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/17/2026 Notes: 08078050000 FOR TXDOT
INTERNAL USE ONLY
MPN: CSB505
Manufacturer Name: Carhartt
1 EACH 73.00 $73.00
Order Date: 8/18/2026
Internal Tracking No.: 601340000067075
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 08078 08078050202 Safe Operator Navy Blazer Bb Wells Dopp Kit;Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/17/2026 Notes: 08078050000 FOR TXDOT
INTERNAL USE ONLY
MPN: BB18870
Manufacturer Name: Brooks Brothers
1 EACH 74.00 $74.00
7 08078 08078050201 No Injuries Reversible Charger Vest,Black;Freight Included Attribute 1: 2XL Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/17/2026 Notes: 08078050000 FOR TXDOT
INTERNAL USE ONLY
MPN: J7490
Manufacturer Name: Port Authority
1 EACH 73.00 $73.00
Total $662.00
File details come from the government source that posted it. Updated .