26002664-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26002664
- Contract number
- 26002664
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002664) issued by the Texas Department of Transportation (TxDOT), specifically the Lubbock District, on 9/22/2025. 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 purchasing agent for TxDOT is Nina Araujo, who can be reached at Nina.Araujo@txdot.gov.
The purchase order is for 10 safety glasses with black matte frames and clear lenses, specifically the Crossfire Brigade CF 1734 model or equivalent, with a unit price of $5.87 for a total of $58.70. The order is made under Contract 345-S1, which is a term contract, with a delivery timeline of 20 days after receipt of order (ARO) and a specified delivery date of 10/13/2025. The shipment will be FOB Destination with freight prepaid, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes under this contract.
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Text version
Purchase Order PO No. 26002664
Order Date: 9/22/2025
Internal Tracking No.: 601340000063244
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Lubbock District
(806) 748-4466 135 Slaton Rd Lubbock TX 79404 Attn: Leah Houchin
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564452885 Glasses, Safety, Black Matte Frame, Clear Lens, Crossfire Brigade CF 1734 Or Equivalent, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2025 Notes: 34564452604 FOR TXDOT
INTERNAL USE ONLY
MPN: CF 1734
Manufacturer Name: Crossfire Brigade
10 EACH 5.87 $58.70
Total $58.70
File details come from the government source that posted it. Updated .