26128485-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26128485
- Contract number
- 26128485
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26128485) issued by the Texas Department of Transportation (TxDOT) on 12/31/2025, with WorkQuest, Inc. as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Paul Brawn as the agency purchaser. The purchase order is to be shipped to Debra Jack at TxDOT's address in Austin, Texas, and invoices will be sent to RCS_Invoices@txdot.gov.
The purchase order is for two types of safety glasses, each with 24 units ordered: (1) Smoke Lens Nemesis glasses with a cinch strap, priced at $5.88 per unit with a total of $141.12, and (2) Crossfire Brigade CF 1734 safety glasses with a black matte frame and clear lens, priced at $5.87 per unit with a total of $140.88. Both items are under Contract 345-S1, a term contract, with different delivery dates in January 2026 (1/14/2026 and 1/20/2026 respectively). The total purchase order value is $282.00, with freight included and delivery to 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. 26128485
Order Date: 12/31/2025
Internal Tracking No.: 601320000069272
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
Debra Jack
7901 NORTH IH 35
AUSTIN, TX 78753
Debra.Jack@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 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: 1/14/2026
24 EACH 5.88 $141.12
2 34564 34564452885 Glasses, Safety, Black Matte Frame, Clear Lens, Crossfire Brigade CF 1734 Or Equivalent, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/20/2026
MPN: CF 1734
Manufacturer Name: Crossfire Brigade
24 EACH 5.87 $140.88
Purchase Order PO No. 26128485
Order Date: 12/31/2025
Internal Tracking No.: 601320000069272
Total $282.00
File details come from the government source that posted it. Updated .