25213031-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|25213031
- Contract number
- 25213031
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213031) dated August 5, 2025, issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., located in Austin, Texas. The purchasing is conducted through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Karina Flores serving as the agency purchaser. The order will be shipped to TxDOT's Toby Rackley at the Athens, Texas location on N.E. Loop 7.
The purchase order covers the procurement of 960 pairs of safety glasses (Nemesis Smoke Lens with Cinch Strap) at a unit price of $5.88 each, totaling $5,644.80. The items are classified under NIGP code 34564 and fall under Contract 345-S1, which is a term contract type. The delivery is scheduled for August 19, 2025, with a 14-day delivery timeline after receipt of order (ARO). The order includes a freight provision when purchasing less than 24 pairs, and TxDOT will accept early delivery while requiring pre-approval for any partial shipments.
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Text version
Purchase Order PO No. 25213031
Order Date: 8/5/2025
Internal Tracking No.: 601290000032290
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Toby Rackley
(903) 675-4369 2400 N.E. 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
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564458569 Glasses, Safety, Nemesis Smoke Lens, Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2025 Notes: NIGP: 34564458551
960 EACH 5.88 $5,644.80
Total $5,644.80
File details come from the government source that posted it. Updated .