26028318-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26028318
- Contract number
- 26028318
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028318) issued by the Texas Department of Transportation (TxDOT) on 12/2/2025, with an internal tracking number of 601290000033024. The purchase order is between TxDOT and WorkQuest, Inc., a contractor located in Austin, Texas. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the agency purchaser being Karina Flores from TxDOT.
The purchase order is for 240 safety glasses with smoke lenses and cinch straps (Nemesis model), to be delivered to TxDOT - Roland Ramon in Seguin, TX by 12/16/2025. The items are priced at $5.88 each, totaling $1,411.20, and are being procured under Contract 345-S1, which is a term contract with a 14-day delivery after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028318
Order Date: 12/2/2025
Internal Tracking No.: 601290000033024
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 Ramon 2024 Highway 46 North Seguin, TX 78155
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 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025 Notes: NIGP: 34564458502
240 EACH 5.88 $1,411.20
Total $1,411.20
File details come from the government source that posted it. Updated .