25193775-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|25193775
- Contract number
- 25193775
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193775) issued by the Texas Department of Transportation (TxDOT) on 7/24/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order involves the TxDOT Athens Regional Distribution Center (RDC), located in Athens, TX, with shipping and billing instructions specified for the transaction.
The purchase order is for 360 safety glasses manufactured by Smith and Wesson, specifically the SW152FFCI model with clear lenses and a cinch strap. The unit price is $11.57, resulting in a total contract value of $4,165.20. The order is made under Contract 345-S1, which is classified as a term contract, with a delivery timeline of 30 days after receipt (ARO) and a scheduled delivery date of 8/25/2025. The pricing includes freight, and the order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 25193775
Order Date: 7/24/2025
Internal Tracking No.: 601290000032230
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
TxDOT Athens RDC - Attn: Toby Rackley 2400 NE Loop 7 Athens TX 75752
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Athens RDC – Toby Rackley – 903-675-4369
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564454568 Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/25/2025 Notes: NIGP 34564452729 - For TxDOT Internal Use Only Manufacturer Name: Smith and Wesson
360 EACH 11.57 $4,165.20
Total $4,165.20
File details come from the government source that posted it. Updated .