25213512-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|25213512
- Contract number
- 25213512
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213512) issued by the Texas Department of Transportation (TxDOT) on 8/12/2025, with the contractor being WorkQuest, Inc., located in Austin, TX. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser identified as Paul Brawn.
The purchase order is for 12 pairs of safety glasses manufactured by Nemesis, with black frames and blue mirror lenses, priced at $8.93 per pair for a total of $107.16. The contract is a term contract (Contract: 345-S1) with a delivery timeframe of 15 days after receipt of order (ARO), specifically set for delivery by 8/27/2025. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25213512
Order Date: 8/12/2025
Internal Tracking No.: 601320000067891
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
Heather Hasette
(361) 394-6771
5143 SO SH 16 @ CO RD 329
FREER TX 78357
Heather.Hasette@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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 34564452000 Safety Glasses, Black Frame, Blue Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/27/2025
MPN: 14481
Manufacturer Name: Nemesis
12 PR 8.93 $107.16
Total $107.16
File details come from the government source that posted it. Updated .