25212466-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|25212466
- Contract number
- 25212466
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212466) issued by the Texas Department of Transportation (TxDOT) on 7/30/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order involves the state of Texas, specifically TxDOT's agency (601), with Paul Brawn listed as the agency purchaser. The billing and shipping contacts are located in San Antonio and Wharton, Texas, respectively.
The purchase order is for 12 safety glasses (Nemesis Polarized with smoke lenses and gunmetal frames) at a unit price of $26.36, totaling $316.32. The contract is a term contract (Contract No. 345-S1) with a delivery timeline of 14 days after receipt of order (ARO), with a specific delivery date of 8/13/2025. Shipment is designated as FOB Destination with freight prepaid, and an additional freight charge will be applied when the order is less than 12 pairs. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212466
Order Date: 7/30/2025
Internal Tracking No.: 601320000067794
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Veronica De Leon
(979) 358-9142
1512 FM 102
WHARTON TX 77488
Veronica.DeLeon@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564458552 Glasses, Safety, Nemesis Polarized, Smoke Lenses, Gunmetal Frame.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
12 EACH 26.36 $316.32
Total $316.32
File details come from the government source that posted it. Updated .