Glasses, Safety, Nemesis Camouflage Frame, Bronze Lens With Cinch Strap. Freight Added When Less… and 4 more items

The Texas Military Department - 401 awarded a purchase order valued at $1,253.55 to WorkQuest, Inc., an Austin-based contractor, on July 21, 2026. This contract encompasses the procurement of personal protective equipment and facilities maintenance supplies. The five line items include 24 pairs of Nemesis camouflage frame safety glasses with bronze lens and cinch strap ($221.04), 24 pairs of Nemesis polarized safety glasses with brown lenses and brown frame ($632.64), 2 pairs of Nemesis polarized safety glasses with smoke lenses and gunmetal frame ($52.72), 9 boxes of Emergency Medical Services high-risk latex-free gloves with 12-inch cuff ($235.35), and 2 cases of GOJO/Skilcraft FMX-12 foam antibacterial hand soap refill in orange blossom scent ($111.80).

Delivery of all items is scheduled for August 4-5, 2026, with estimated lead times of 14-15 days. The goods are to be shipped to Maria Ruiz at the Texas Military Department facility located at 2200 West 35th Street, Building 35, Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Dallas Curry-Ikner serving as the agency purchaser. The State of Texas has claimed exemption from Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4).