26023603-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26023603
- Contract number
- 26023603
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023603) issued by the Texas Department of Transportation (TxDOT) on 10/27/2025, with WorkQuest, Inc. serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Karina Flores as the agency purchaser. The contractor is located in Austin, TX, and the shipping destination is also within Austin at the TxDOT facility.
The purchase order is for 60 safety glasses manufactured by Smith and Wesson, specifically model SW152FFCI with clear lenses and a cinch strap. The glasses are priced at $11.57 each, totaling $694.20, and will be delivered under Contract 345-S1, which is a term contract. The delivery is scheduled for 11/26/2025, with a 30-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight in the unit price. The order includes a note that partial shipments must be pre-approved, and any overages may be returned to the vendor at the vendor's expense.
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Text version
Purchase Order PO No. 26023603
Order Date: 10/27/2025
Internal Tracking No.: 601290000032802
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 - Salvador Sustaita6230 East Stassney Lane, Austin, TX 78744
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 34564454568 Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: NIGP ; 34564452729 Manufacturer Name: Smith and Wesson
60 EACH 11.57 $694.20
Total $694.20
File details come from the government source that posted it. Updated .