26334977-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-S1|26334977
- Contract number
- 26334977
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334977) issued by the Texas Military Department on August 20, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with DeQuinna Moore serving as the agency purchaser. The delivery destination is Camp Mabry, Building 35 in Austin, Texas, and the bill-to address is the Texas Military Department's Accounts Payables office.
The purchase order covers three line items of personal protective equipment under Contract 345-S1, a term contract. Line 1 comprises one case of Pyramex Safety Hard Hats with full brim in yellow, with freight included, at a unit price of $282.32, scheduled for delivery by September 3, 2026. Line 2 consists of one high-visibility flame orange/yellow reflective tape vest in 3X-Large size at $31.32 per unit, with delivery expected by October 5, 2026. Line 3 includes ten high-visibility vests in X-Large size at $28.58 each, totaling $285.80, also due by October 5, 2026. The total purchase order value is $599.44. All items include freight, with extended delivery allowance of 14 days for the hard hats and 45 days for the vests. The State of Texas is exempt from all federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26334977
Order Date: 8/20/2026
Internal Tracking No.: 26-03714
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Maria Ruiz
(512) 698-5153
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
NOTE TO CONTRACTOR:
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
Texas Military Department - 401 DeQuinna Moore DeQuinna.moore@military.texas.gov (512) 123-4567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34556 34556564106 Safety Hard Hat, Pyramex, Full Brim,12/Case; Freight Included Attribute 1: YELLOW Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2026
MPN: HP56110
Manufacturer Name: Pyramex
1 CASE 282.32 $282.32
2 34592 34592431000 Vest, High Visibility, Flame Orange/Yellow Reflective Tape, Size:
3X-Large, Plus Freight Order Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/5/2026
1 EACH 31.32 $31.32
Purchase Order PO No. 26334977
Order Date: 8/20/2026
Internal Tracking No.: 26-03714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34592 34592430804 Vest, High Visibility, Flame Orange/Yellow Reflective Tape, Size:
X-Large, Plus Freight Order Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/5/2026
10 EACH 28.58 $285.80
Total $599.44
File details come from the government source that posted it. Updated .