26126344-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26126344
- Contract number
- 26126344
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126344) issued by the Texas Department of Transportation (TxDOT) on 12/31/2025, 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 identified as the agency purchaser. The shipping destination is to Estrella Flores in Laredo, TX.
The purchase order is for 12 safety glasses manufactured by Kimberly Clark, specifically clear wraparound lens glasses with black frames and a Nemesis cinch strap, priced at $5.59 per unit for a total of $67.08. The order is made under Contract 345-S1, which is a term contract with a 14-day delivery after receipt of order (ARO), with the expected delivery date of 1/14/2026. The shipment is FOB Destination with freight prepaid, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26126344
Order Date: 12/31/2025
Internal Tracking No.: 601320000069266
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
Estrella Flores
1817 BOB BULLOCK LOOP
LAREDO, TX 78043
Estrella.Flores@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 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/14/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
12 EACH 5.59 $67.08
Total $67.08
File details come from the government source that posted it. Updated .