26002814-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26002814
- Contract number
- 26002814
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002814) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, with the contractor being WorkQuest, Inc., located in Austin, Texas. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific agency purchaser being Paul Brawn from TxDOT.
The purchase order is for 12 safety glasses (Nemesis Polarized, with smoke lenses and gunmetal frames) at a unit price of $26.36, totaling $316.32. The order is associated with Contract 345-S1, which is a term contract with a 14-day delivery after receipt of order (ARO), and the specified delivery date is 10/6/2025. Shipment will be FOB Destination with freight prepaid, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4). The glasses will be shipped to Lynn Cardenas at 7395 Pearsall Road in San Antonio, TX, with delivery restricted to 8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26002814
Order Date: 9/22/2025
Internal Tracking No.: 601320000068266
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
Lynn Cardenas
(210) 623-3401 7395 Pearsall Road
SAN ANTONIO TX 78252
Lynn.Cardenas@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 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: 10/6/2025
12 EACH 26.36 $316.32
Total $316.32
File details come from the government source that posted it. Updated .