Glasses, Safety, Black Matte Frame, Clear Lens, Crossfire Brigade CF 1734 Or Equivalent, Plus…

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (PO No. 26328630) to WorkQuest, Inc., an Austin, Texas-based contractor, on August 5, 2026. The contract, issued under the statewide term contract 345-S1 administered by the Texas Comptroller of Public Accounts Statewide Procurement Division, calls for the delivery of 50 pairs of safety eyewear. The specified product consists of Crossfire Brigade CF 1734 safety glasses featuring black matte frames and clear lenses, procured at a unit price of $5.87 per pair, resulting in a total order value of $293.50 before freight charges.

Delivery is scheduled for August 25, 2026, with shipment directed to the Atlanta, Texas location under the oversight of Brooke McWilliams. The purchase order specifies freight to be prepaid and added as a separate line item under Free on Board (FOB) Destination terms, with delivery restricted to business hours between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state entity, the Texas Department of Transportation is exempt from sales tax under Texas Tax Code Section 151.309(4).