26157745-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26157745
- Contract number
- 26157745
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157745) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, 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 Gonzales listed as the agency purchaser. The document includes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for 36 units of safety glasses under Contract 345-S1, a term contract with a 14-day delivery period (delivery date of 1/29/2026). The order consists of two line items: 36 smoke lens Nemesis safety glasses with cinch straps at $5.88 each (total $211.68), and 36 camouflage frame Nemesis safety glasses with bronze lens and cinch straps at $9.21 per pair (total $331.56). The total contract value is $543.24, with shipping to Sal Sustaita in Austin, TX and invoicing to be sent to RCE_Invoices@txdot.gov.
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Text version
Purchase Order PO No. 26157745
Order Date: 1/15/2026
Internal Tracking No.: 601290000032297
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
SAL SUSTAITA
6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: 41870
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 Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
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: 1/29/2026
36 EACH 5.88 $211.68
2 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: 1/29/2026
36 Pair 9.21 $331.56
Total $543.24
File details come from the government source that posted it. Updated .