26006868-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26006868
- Contract number
- 26006868
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006868) issued by the Texas Department of Transportation (TxDOT) on 10/16/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Brandy Halk as the agency purchaser.
The purchase order is for 24 pairs of Nemesis Safety Glasses with Camouflage Frame and Clear Lens, including a cinch strap, at a unit price of $11.22 per pair, totaling $269.28. The order is under Contract 345-S1, which is a term contract with a 30-day delivery after receipt of order (ARO), with the expected delivery date of 10/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the goods are being secured for the exclusive use of the State of Texas. The order includes freight and has a pre-pay and add freight notation.
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Text version
Purchase Order PO No. 26006868
Order Date: 10/16/2025
Internal Tracking No.: 601310000098434
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 75702undefined
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 34564452422 Glasses, Safety, Nemesis Camouflage Frame, Clear Lens With Cinch Strap. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/17/2025 Notes: pre pay & add freight nigp 34564450000(for txdot internal use only)
MPN: 22608
Manufacturer Name: Nemesis
24 Pair 11.22 $269.28
Total $269.28
File details come from the government source that posted it. Updated .