26005609-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26005609
- Contract number
- 26005609
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005609) issued by the Texas Department of Transportation (TxDOT) on 10/9/2025, with WorkQuest, Inc. of Austin, TX as the contracted vendor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Brandy Halk listed as the agency purchaser.
The purchase order is for 24 safety glasses (SW152FFCI) manufactured by Smith and Wesson, with clear lenses and cinch straps, priced at $11.57 per unit for a total of $277.68. The contract (345-S1) is a term contract with a delivery timeframe of 30 days after receipt of order, scheduled for delivery by 11/10/2025. The order includes prepayment and freight, and is tax-exempt under Texas Tax Code Section 151.309(4) for exclusive use by the State of Texas. The shipping destination is 2709 W. Front St. in Tyler, TX, with the bill-to location at North RSC Accounts Payable in Fort Worth, TX.
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Text version
Purchase Order PO No. 26005609
Order Date: 10/9/2025
Internal Tracking No.: 601310000098259
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2709 W. Front St.
Tyler TX 75702
NOTE TO CONTRACTOR: txdot poc: dennis gilliam 903-510-9237
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564454568 Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025 Notes: pre pay & add freight nigp 34564450000(for txdot internal use only) Manufacturer Name: Smith and Wesson
24 EACH 11.57 $277.68
Total $277.68
File details come from the government source that posted it. Updated .