26002252-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26002252
- Contract number
- 26002252
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002252) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, with WorkQuest, Inc. of Austin, Texas as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Brandy Halk as the agency purchaser.
The purchase order is for 48 total safety glasses (24 pairs with brown lenses/brown frames and 24 pairs with smoke lenses/gunmetal frames) from the Nemesis Polarized line, purchased under Contract 345-S1, a term contract. Each pair is priced at $26.36, totaling $1,265.28, with a delivery timeline of 14 days after receipt (ARO) and a scheduled delivery date of 10/1/2025. The order includes a note to pre-pay and add freight, with freight to be added when less than 12 pairs are ordered. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002252
Order Date: 9/17/2025
Internal Tracking No.: 601310000097761
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2709 W. Front St.
Tyler TX 75702
NOTE TO CONTRACTOR: txdot poc: dennis gilliam 903-510-9237
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
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: 10/1/2025 Notes: pre pay & add freight nigp 34564450000(for txdot internal use only)
24 EACH 26.36 $632.64
Purchase Order PO No. 26002252
Order Date: 9/17/2025
Internal Tracking No.: 601310000097761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/1/2025 Notes: pre pay & add freight nigp 34564450000(for txdot internal use only)
24 EACH 26.36 $632.64
Total $1,265.28
File details come from the government source that posted it. Updated .