25214161-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|25214161
- Contract number
- 25214161
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214161) issued by the Texas Department of Transportation (TxDOT) on 8/15/2025, with an internal tracking number of 601290000032347. The purchase order is between TxDOT and WorkQuest, Inc., a contractor located in Austin, TX. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Karina Flores as the agency purchaser.
The purchase order is for 480 pairs of safety glasses (Nemesis Camouflage Frame with Bronze Lens and Cinch Strap) at a unit price of $9.21, totaling $4,420.80. The order is associated with Contract 345-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), and a specified delivery date of 8/29/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The order includes a note that freight will be added when the order is less than 24 pairs, and TxDOT will accept early delivery with pre-approved partial shipments.
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Text version
Purchase Order PO No. 25214161
Order Date: 8/15/2025
Internal Tracking No.: 601290000032347
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 34564452406 Glasses, Safety, Nemesis Camouflage Frame, Bronze Lens With Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/29/2025 Notes: NIGP:34564452216
480 Pair 9.21 $4,420.80
Total $4,420.80
File details come from the government source that posted it. Updated .