Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs and 1 more item

WorkQuest Inc., based in Austin, Texas, was awarded a purchase order by the Texas Department of Transportation (TxDOT), Agency 601, on September 28, 2026, for the supply of safety eyewear. The contract, identified as 27003953, carries a total value of $263.52 and specifies delivery to TxDOT facilities in San Antonio and El Paso, Texas. The procurement comprises two line items: 24 pairs of Crossfire Brigade CF 1734 safety glasses featuring black matte frames and clear lenses at $5.87 per pair, and 12 pairs of Nemesis safety glasses with smoke lenses and cinch straps at $10.22 per pair.

Performance under this purchase order required completion by October 19, 2026, with staggered delivery dates for each line item (October 12, 2026, for the Nemesis glasses and October 19, 2026, for the Crossfire Brigade glasses). All deliveries were to be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. Freight charges were to be prepaid and invoiced separately to the RCS Invoices department, with the State of Texas exempt from sales tax under Texas Tax Code Section 151.309(4). The contracting officer for this procurement was Deborah Nelson, reachable at (325) 203-0492.