26103484-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26103484
- Contract number
- 26103484
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26103484) issued by the Texas Department of Transportation (TxDOT) on 12/19/2025, 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 Paul Brawn as the agency purchaser, and will be shipped to Anna Leal at the TxDOT location in Corpus Christi, TX.
The purchase order is for two safety glasses (Nemesis Polarized with brown lenses and brown frames) at $26.36 each, totaling $52.72, under Contract 345-S1, which is a term contract. The delivery is set for 1/2/2026 with a 14-day after receipt of order (ARO) timeline. The shipment is FOB Destination with freight prepaid, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4). Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26103484
Order Date: 12/19/2025
Internal Tracking No.: 601320000069259
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
Anna Leal
1701 S PADRE ISLAND DRIVE
CORPUS CHRISTI, TX 78416
Anna.Leal@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: 1/2/2026
2 EACH 26.36 $52.72
Total $52.72
File details come from the government source that posted it. Updated .