26002615-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26002615
- Contract number
- 26002615
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002615) issued by the Texas Department of Transportation (TxDOT) on 9/19/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Karina Flores listed as the agency purchaser.
The purchase order is for 600 safety glasses with Nemesis Camouflage Frame and Smoke Lens with Cinch Strap, priced at $9.20 per unit for a total contract value of $5,520.00. 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 10/3/2025. The order includes a note that freight will be added when less than 24 pairs are purchased, and TxDOT will accept early delivery with pre-approved partial shipments. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26002615
Order Date: 9/19/2025
Internal Tracking No.: 601290000032522
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 - Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin TX 78155
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 34564452414 Glasses, Safety, Nemesis Camouflage Frame, Smoke Lens With Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025 Notes: NIGP: 34564458569
600 EACH 9.20 $5,520.00
Total $5,520.00
File details come from the government source that posted it. Updated .