Glasses, Safety, Nemesis Magnifier, Clear Lens, Rx. Freight Added When Less Than 24 Pairs

WorkQuest, Inc., an Austin, Texas-based contractor, was awarded a purchase order by the Texas Department of Transportation (TxDOT), Agency 601, on July 14, 2026, under statewide contract 345-S1. The contract value totals $3,783.60 for the procurement and delivery of 360 pairs of Nemesis Magnifier safety glasses with clear lenses and prescription capability at a unit price of $10.51 per pair. The purchasing agent designated for the award was Joann Cox, with billing directed to TxDOT's Finance Department in Austin and shipment scheduled to the Athens, Texas facility located at 2400 NE Loop 7.

Delivery of the safety glasses was scheduled for July 28, 2026, with an Agreed Reasonable Offer period of 14 days. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is classified under National Institute of Governmental Purchasing Code 34564. As a state purchase, the transaction is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The contract includes a provision that freight charges will be added to orders containing fewer than 24 pairs.