Contract 26329144

The Texas Department of Transportation, District 601, awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on August 6, 2026, for the procurement of safety eyewear. The contract, identified as 26329144, covers 11 pairs of CrossFire Safety Glasses (Model 1528) with freight included, totaling $113.85. The unit price was established at $10.35 per pair under a term contract arrangement designated as 345-S1. The primary place of performance involves delivery to the San Antonio location, with invoicing directed to Rebecca Serna at that facility and the purchasing agent identified as Deborah Nelson of TxDOT's Statewide Procurement Division.

The purchase order modification, executed on August 6, 2026, reflects a change in delivery requirements specifying availability from 7:00 a.m. to 5:00 p.m., Monday through Thursday, with a lunch break from 12:00 to 12:30 p.m., excluding state and federal holidays. The scheduled delivery date is August 21, 2026. Shipment terms are established as Free on Board (FOB) Destination with freight prepaid and listed separately on invoices. As a state agency purchase, TxDOT is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).