26030393-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26030393
- Contract number
- 26030393
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26030393) issued by the Texas Department of Transportation (TxDOT) on December 4, 2025, with the contractor being WorkQuest, Inc. from Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Brandy Halk.
The purchase order is for 12 safety glasses with a Nemesis Camouflage Frame and Smoke Lens with a Cinch Strap, priced at $9.20 per unit for a total of $110.40. The order is under Contract 345-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), specifically scheduled for delivery on December 18, 2025. The order includes a note for pre-payment and added freight, and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26030393
Order Date: 12/4/2025
Internal Tracking No.: 601310000099328
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
2160 CR 381
brownwood, TX 76802
NOTE TO CONTRACTOR: txdot poc: paula king 325-643-0330
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 34564452414 Glasses, Safety, Nemesis Camouflage Frame, Smoke Lens With Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: pre pay & add freight nigp 44063100000(for txdot internal use only)
12 EACH 9.20 $110.40
Total $110.40
File details come from the government source that posted it. Updated .