26158664-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26158664
- Contract number
- 26158664
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158664) issued by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 22, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is being directed to the attention of Dennis Gilliam at the shipping address in Tyler, Texas, with invoices to be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order covers the procurement of safety glasses under Term Contract 345-S1. Line Item 1 specifies 36 pairs of Nemesis Polarized safety glasses with smoke lenses and gunmetal frames at $26.36 per pair, totaling $948.96. Line Item 2 specifies 36 pairs of Nemesis Polarized safety glasses with brown lenses and brown frames at the same unit price of $26.36 per pair, also totaling $948.96. Both line items are subject to freight charges when orders are less than 12 pairs. The delivery timeframe is 14 days with an expected delivery date of February 5, 2026. The total purchase order amount is $1,897.92. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26158664
Order Date: 1/22/2026
Internal Tracking No.: 601310000100117
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
2709 WEST FRONT STREET HWY 31
TYLER, TX 75702
ATTN: Dennis Gilliam
NOTE TO CONTRACTOR: ATTN: Dennis Gilliam
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564458552 Glasses, Safety, Nemesis Polarized, Smoke Lenses, Gunmetal Frame.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026 Notes: 345-64
36 EACH 26.36 $948.96
2 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: 2/5/2026 Notes: 345-64
36 EACH 26.36 $948.96
Purchase Order PO No. 26158664
Order Date: 1/22/2026
Internal Tracking No.: 601310000100117
Total $1,897.92
File details come from the government source that posted it. Updated .