26000322-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26000322
- Contract number
- 26000322
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000322) issued by the Texas Department of Transportation (TXDOT) on 9/5/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TXDOT Brownwood district, specifically for Daniel Field, and involves a transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 12 safety glasses (Nemesis Polarized, with smoke lenses and gunmetal frames) at $26.36 each, totaling $316.32. The order is under Contract 345-S1, a term contract with a 14-day delivery after receipt of order (ARO), scheduled for delivery by 9/19/2025. The vendor is instructed to prepay freight and add it as a separate line item on the invoice. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), with the goods being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000322
Order Date: 9/5/2025
Internal Tracking No.: 601310000097485
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Daniel Field - TXDOT Brownwood 2495 Hwy 183 N Brownwood TX 76802
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
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: 9/19/2025 Notes: NIGP 34564458551 FOR
TXDOT INTERNAL USE
POC DANIEL FIELD 325-643-0436
12 EACH 26.36 $316.32
Total $316.32
File details come from the government source that posted it. Updated .