27006171-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-S1|27006171
- Contract number
- 27006171
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006171) issued by the Texas Department of Transportation (TxDOT), a state agency headquartered in Georgetown, Texas. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas, on October 7, 2026. The purchaser is Deborah Nelson of TxDOT's District 601 office, with delivery directed to TxDOT's San Antonio facility and invoicing to the RCS Invoices email address.
The order encompasses four line items for safety apparel manufactured by WorkQuest Inc., totaling $779.62 before freight charges. The items include: 7 short-sleeve safety shirts in large size at $35.11 each ($245.77); 5 long-sleeve safety shirts in large size at $35.91 each ($179.55); 4 long-sleeve safety shirts in extra-large size at $35.91 each ($143.64); and 6 short-sleeve safety shirts in extra-large size at $35.11 each ($210.66). All items are covered under Contract 345-S1, a term contract with a standard 45-day delivery window and a scheduled delivery date of November 23, 2026. Shipment shall be FOB Destination with freight prepaid and listed as a separate invoice line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state entity, TxDOT is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006171
Order Date: 10/7/2026
Internal Tracking No.: 601320000072172
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Lisa-Michelle Hohman Michelle.Hohman@txdot.gov
(512) 930-6000 Texas Department of Transportation 2727 South Austin Ave Georgetown, TX 78626
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 34508800003 Safety Shirt - Short Sleeve, Large, Plus Freight Order Less Than $200 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/23/2026
MPN: 34508800003
Manufacturer Name: WorkQuest, Inc.
7 EACH 35.11 $245.77
Purchase Order PO No. 27006171
Order Date: 10/7/2026
Internal Tracking No.: 601320000072172
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34508 34508800014 Shirt, Safety, Long Sleeve, LG, Plus Freight Order Less Than $200 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/23/2026
MPN: 34508800014
Manufacturer Name: WorkQuest, Inc.
5 EACH 35.91 $179.55
3 34508 34508800015 Shirt, Safety, Long Sleeve, XL, Plus Freight Order Less Than $200 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/23/2026
MPN: 34508800015
Manufacturer Name: WorkQuest, Inc.
4 EACH 35.91 $143.64
4 34508 34508800004 Shirt, Safety, Short Sleeve, XL, Plus Freight Order Less Than $200 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/23/2026
MPN: 34508800004
Manufacturer Name: WorkQuest, Inc.
6 EACH 35.11 $210.66
Total $779.62
File details come from the government source that posted it. Updated .