25214164-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-S1|17419760511|25214164
- Contract number
- 25214164
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214164) issued by the Texas Department of Transportation (TxDOT) on 8/15/2025, with an internal tracking number of 601320000067919. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase will be shipped to Mary Rebecca Pellerin at a TxDOT location in San Antonio, TX.
The purchase order is for 48 total safety glasses under Contract 345-S1, a term contract, with 24 pairs of Nemesis Polarized glasses in two different styles: brown lenses with brown frames and smoke lenses with a gunmetal frame. Each pair is priced at $26.36, resulting in a total order value of $1,265.28. The order includes specific delivery instructions, with a 14-day after receipt of order (ARO) delivery timeline set for 8/29/2025. Freight will be added when less than 12 pairs are ordered, and shipments must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes under this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25214164
Order Date: 8/15/2025
Internal Tracking No.: 601320000067919
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
Mary Rebecca Pellerin
(210) 633-1439
9320 SE LOOP 410
SAN ANTONIO TX 78223
Becky.Pellerin@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 34564452308 Glasses, Safety, Nemesis Polarized;
Brown Lenses With Brown Frame.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/29/2025
24 EACH 26.36 $632.64
2 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: 8/29/2025
24 EACH 26.36 $632.64
Purchase Order PO No. 25214164
Order Date: 8/15/2025
Internal Tracking No.: 601320000067919
Total $1,265.28
File details come from the government source that posted it. Updated .