26334959-0.pdf
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- Attached to
- TX|345-S1|26334959
- Contract number
- 26334959
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334959) issued by the Texas Department of Transportation (TxDOT) on August 20, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Cinnamon Bialas of TxDOT's Statewide Procurement Division. The order is to be billed to and shipped to TxDOT facilities in Austin, Texas, with invoices directed to FIN_INVOICES@TXDOT.GOV.
The purchase order covers 24 units of Neck Shade, Safety Helmet accessories under NIGP Code 34556 and Commodity Code 34556314507, with a unit price of $15.20 per item and an extended total of $364.80. The contract is designated as Contract 345-S1, a term contract with an Allowed Remaining Opportunity (ARO) of 45 days and a delivery date of October 5, 2026. The order is subject to Texas tax exemption, and the contractor is instructed to ship only the ordered quantity, with partial shipments requiring pre-approval. Early delivery is acceptable.
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Text version
Purchase Order PO No. 26334959
Order Date: 8/20/2026
Internal Tracking No.: 601290000034859
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 - Salvador Sustaita
(737) 270-2213 6230 E Stassney Lane Austin, TX 78744
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: 10/5/2026 Notes: NIGP: 34556314507 (for TxDOT internal use only)
24 EACH 15.20 $364.80
Total $364.80
File details come from the government source that posted it. Updated .