26026406-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26026406
- Contract number
- 26026406
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026406) issued by the Texas Department of Transportation (TxDOT) on 11/17/2025, with the contractor being WorkQuest, Inc., located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Brawn as the agency purchaser, and the goods will be shipped to Amy Shedd in Wharton, TX.
The purchase order is for two lines of safety glasses under Contract 345-S1, a term contract, with a total value of $632.64. Specifically, the order includes 12 pairs of Nemesis Polarized safety glasses with smoke lenses and gunmetal frames, and 12 pairs with brown lenses and brown frames, priced at $26.36 per pair. The delivery is set for 12/1/2025 with a 14-day after receipt of order (ARO) timeline. The shipment will be FOB Destination with freight prepaid and added as a separate line item on the invoice, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26026406
Order Date: 11/17/2025
Internal Tracking No.: 601320000068958
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
Amy Shedd1512 FM 102, WHARTON, TX 77488Amy.Shedd@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: 12/1/2025
12 EACH 26.36 $316.32
2 34564 34564452308 Glasses, Safety, Nemesis Polarized;
Brown Lenses With Brown Frame.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
12 EACH 26.36 $316.32
Purchase Order PO No. 26026406
Order Date: 11/17/2025
Internal Tracking No.: 601320000068958
Total $632.64
File details come from the government source that posted it. Updated .