26085023-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26085023
- Contract number
- 26085023
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26085023) issued by the Texas Department of Transportation (TxDOT) on 12/18/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amanda Davenport as the agency purchaser. The billing address is located in Lubbock, TX, and the shipping address is in El Paso, TX.
The purchase order is for 24 units of safety glasses from Smith and Wesson under Contract 345-S1, a term contract. The order includes two line items: 24 clear lens safety glasses with a cinch strap (SW152FFCI) at $11.57 each, totaling $277.68, and 24 smoke lens safety glasses with a cinch strap (Nemesis) at $5.88 each, totaling $141.12. The total order value is $418.80. Delivery is scheduled for 1/19/2026 for the clear lens glasses and 1/1/2026 for the smoke lens glasses, with specific delivery instructions noting delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Freight is included in the unit price, and the vendor bears responsibility for shipping, insurance, and product risk.
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Text version
Purchase Order PO No. 26085023
Order Date: 12/18/2025
Internal Tracking No.: 0000064495
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Norma Ruiz 13301 Gateway Blvd El Paso, TX 79928
NOTE TO CONTRACTOR:
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Purchase Order PO No. 26085023
Order Date: 12/18/2025
Internal Tracking No.: 0000064495
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: 1/19/2026 Notes: 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.All prices shall be FOB destination, freight pre-paid and included in the unit price. Vendor shall be responsible for any shipping charges or insurance coverage or claims to or from the manufacturer’s site or repair center. Special packaging requirements for return of products shall be the vendor’s responsibility.
Vendor shall bear the risk of loss, damage, or theft of product up to TxDOT premises.
Manufacturer Name: Smith and Wesson
24 EACH 11.57 $277.68
2 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: 1/1/2026
24 EACH 5.88 $141.12
Total $418.80
File details come from the government source that posted it. Updated .