26004122-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26004122
- Contract number
- 26004122
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004122) issued by the Texas Department of Transportation (TxDOT) on 9/30/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Brawn listed as the agency purchaser. The contractor is located in Austin, TX, and the shipment is to be delivered to Richard Canik in Columbus, TX.
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 made under Contract 345-S1, which is a term contract with a delivery timeline of 14 days after receipt of order (ARO), with the specified delivery date of 10/14/2025. The shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice. Deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and the State of Texas is exempt from federal excise taxes under this contract.
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Text version
Purchase Order PO No. 26004122
Order Date: 9/30/2025
Internal Tracking No.: 601320000068360
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
Richard Canik
(979) 732-2628
3816 US HWY 90
COLUMBUS TX 78934
Ricky.Canik@txdot.gov
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
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: 10/14/2025
36 EACH 26.36 $948.96
Total $948.96
File details come from the government source that posted it. Updated .