26146285-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26146285
- Contract number
- 26146285
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146285) issued by the Texas Department of Transportation (TxDOT) on 1/5/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Karina Flores listed as the agency purchaser.
The purchase order covers two line items of safety glasses: 600 pairs of Nemesis Camouflage Frame glasses with Bronze Lens and 600 pairs with Smoke Lens, both including a cinch strap. The glasses are priced at $9.21 and $9.20 per pair, respectively, totaling $11,046.00. The order is under Contract 345-S1, a term contract with a 14-day delivery after receipt (ARO), and the expected delivery date is 1/19/2026. Freight will be added when the order is less than 24 pairs. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26146285
Order Date: 1/5/2026
Internal Tracking No.: 601290000033200
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Lane Jones 709 S. Broadway D29-8 Post, TX 79356-3700
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564452406 Glasses, Safety, Nemesis Camouflage Frame, Bronze Lens With Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026 Notes: NIGP: 34564452216
600 Pair 9.21 $5,526.00
2 34564 34564452414 Glasses, Safety, Nemesis Camouflage Frame, Smoke Lens With Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026 Notes: NIGP; 34564458569
600 EACH 9.20 $5,520.00
Purchase Order PO No. 26146285
Order Date: 1/5/2026
Internal Tracking No.: 601290000033200
Total $11,046.00
File details come from the government source that posted it. Updated .