26089241-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26089241
- Contract number
- 26089241
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26089241) issued by the Texas Department of Transportation (TxDOT) on 12/18/2025, with an internal tracking number of 601320000069269. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be shipped to Elizabeth Betancourt at a TxDOT location in Pharr, TX. The purchase is made under state tax exemption and will be processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for safety glasses, specifically two line items: 1 pair of Nemesis Polarized glasses with brown lenses and brown frame at $26.36, and 8 pairs of Nemesis safety glasses with smoke lenses and cinch straps at $5.88 each, totaling $73.40. The items are purchased under Contract 345-S1, a term contract with a 14-day delivery after receipt (ARO) and a delivery date of 1/1/2026. Freight will be added when the order is less than the specified quantity (12 pairs for the first item, 24 pairs for the second). Delivery is specified to be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment FOB Destination.
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Text version
Purchase Order PO No. 26089241
Order Date: 12/18/2025
Internal Tracking No.: 601320000069269
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
Elizabeth Betancourt
600 W INTERSTATE 2
PHARR, TX 78577
Elizabeth.Betancourt@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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 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: 1/1/2026
1 EACH 26.36 $26.36
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
8 EACH 5.88 $47.04
Purchase Order PO No. 26089241
Order Date: 12/18/2025
Internal Tracking No.: 601320000069269
Total $73.40
File details come from the government source that posted it. Updated .