26003507-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26003507
- Contract number
- 26003507
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003507) issued by the Texas Department of Transportation (TxDOT) on 9/25/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The document involves District 13 of TxDOT, specifically the Edna Maintenance Section, with the purchase to be delivered to 1025 S Wells, Edna, TX 77957. The agency purchaser is John Albert Landa, who can be contacted at albert.landa@txdot.gov or (361) 808-2386.
The purchase order is for 36 safety glasses (Nemesis Polarized, with smoke lenses and gunmetal frames) at a unit price of $26.36, totaling $948.96. The order is under Contract 345-S1, a term contract with a 14-day delivery after receipt (ARO) and a specific delivery date of 10/9/2025. Delivery instructions specify drop-off between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26003507
Order Date: 9/25/2025
Internal Tracking No.: 601320000068344
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Edna Maintenance Section - Contact:
Carol Charles - Ph# (361) 782-2322 - Carol.Charles@txdot.gov 1025 S Wells Edna TX 77957
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Edna Maintenance Section, 1025 S Wells, Edna, TX 77957, Delivery date 10/16/2025, Txdot Contact: Carol Charles - Ph# (361) 782-2322 - Carol.Charles@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
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: 10/9/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 62526000000 - For Txdot Internal Use Only.
36 EACH 26.36 $948.96
Purchase Order PO No. 26003507
Order Date: 9/25/2025
Internal Tracking No.: 601320000068344
Total $948.96
File details come from the government source that posted it. Updated .