26006500-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26006500
- Contract number
- 26006500
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006500) issued by the Texas Department of Transportation (TxDOT) on 10/14/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Karina Flores listed as the agency purchaser. The contractor's details show WorkQuest, Inc. is located in Austin, TX, with billing and shipping addresses in Austin and Seguin, Texas, respectively.
The purchase order is for 360 pairs of safety glasses (Nemesis Camouflage Frame with Bronze Lens and Cinch Strap) at a unit price of $9.21, totaling $3,315.60. The order is made under Contract 345-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specified delivery date of 10/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. A notable condition is that the vendor must ship only the ordered quantity, with potential returns at the vendor's expense if overages occur.
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Text version
Purchase Order PO No. 26006500
Order Date: 10/14/2025
Internal Tracking No.: 601290000032726
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Roland Ramon2024 Highway 46 North, Seguin, TX 78155undefined
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564452406 Glasses, Safety, Nemesis Camouflage Frame, Bronze Lens With Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025 Notes: NIGP: 34564452216
360 Pair 9.21 $3,315.60
Total $3,315.60
File details come from the government source that posted it. Updated .