26167639-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26167639
- Contract number
- 26167639
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26167639) 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 29, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchase is for delivery to 2150 CR 381, Brownwood, Texas 76801, with billing directed to TxDOT's Fort Worth location at 2501 SW Loop 820. The ordering purchaser is Joann Cox from TxDOT.
The purchase order covers safety glasses manufactured by Nemesis under Term Contract 345-S1. Line 1 specifies 12 pairs of Nemesis Camouflage Frame safety glasses with clear lenses and cinch strap (MPN: 22608) at a unit price of $11.22 per pair, totaling $134.64, with a 30-day delivery window and delivery date of March 2, 2026. Line 2 specifies 12 units of Nemesis Camouflage Frame safety glasses with smoke lenses and cinch strap at a unit price of $9.20 per unit, totaling $110.40, with a 14-day delivery window and delivery date of February 12, 2026. The combined order total is $245.04. Freight is included for Line 1 and added for Line 2 when quantities are less than 24 pairs. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26167639
Order Date: 1/29/2026
Internal Tracking No.: 601310000100254
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
2150 CR 381
Brownwood, TX 76801 ATTN: Valerie Leonard
NOTE TO CONTRACTOR: ATTN: Valerie Leonard
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 34564452422 Glasses, Safety, Nemesis Camouflage Frame, Clear Lens With Cinch Strap. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026 Notes: 345-64 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 22608
Manufacturer Name: Nemesis
12 Pair 11.22 $134.64
Purchase Order PO No. 26167639
Order Date: 1/29/2026
Internal Tracking No.: 601310000100254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 2/12/2026 Notes: 345-64 (FOR TXDOT
INTERNAL USE ONLY)
12 EACH 9.20 $110.40
Total $245.04
File details come from the government source that posted it. Updated .