26103477-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26103477
- Contract number
- 26103477
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26103477) issued by the Texas Department of Transportation (TxDOT) on 12/19/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the TxDOT agency (601), with Paul Brawn as the purchaser, and will be shipped to Yecenia M Araujo in Eagle Pass, TX. The document includes billing information, delivery instructions, and tax exemption details under Texas Tax Code.
The purchase order is for 36 pairs of Nemesis Safety Glasses with camouflage frames and clear lenses, including a cinch strap. The total contract value is $403.92, with a unit price of $11.22 per pair. The order is under Contract 345-S1, a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of 1/19/2026. Freight is included in the pricing, and the shipment is to be FOB Destination, with invoices to be sent to RCS_Invoices@txdot.gov.
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Text version
Purchase Order PO No. 26103477
Order Date: 12/19/2025
Internal Tracking No.: 601320000069258
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
Yecenia M Araujo
2440 MAIN ST
EAGLE PASS, TX 78852
Yecenia.Araujo@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 34564452422 Glasses, Safety, Nemesis Camouflage Frame, Clear Lens With Cinch Strap. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/19/2026
MPN: 22608
Manufacturer Name: Nemesis
36 Pair 11.22 $403.92
Total $403.92
File details come from the government source that posted it. Updated .