26168353-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26168353
- Contract number
- 26168353
- Issued by
- Texas
About this file
Document Summary:
This is a Purchase Order (PO No. 26168353) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 29, 2026, with delivery scheduled for March 2, 2026. The purchasing agent is Deborah Nelson of TxDOT's statewide procurement division. Invoices and shipping instructions are directed to TxDOT's San Antonio and La Grange, Texas facilities, respectively.
The purchase order covers 48 pairs of Nemesis brand safety glasses with camouflage frames and clear lenses equipped with cinch straps (MPN 22608). The unit price is $11.22 per pair, with a total extended price of $538.56, which includes freight prepaid by the contractor under FOB Destination terms. The order is issued under Contract 345-S1, a term contract with a 30-day delivery window. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use. Deliveries must occur between 7:00 a.m. and 5:00 p.m., Monday through Thursday, excluding state and federal holidays and all Fridays.
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Text version
Purchase Order PO No. 26168353
Order Date: 1/29/2026
Internal Tracking No.: 601320000069740
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
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Attn: Sheila Brugger Texas Department of Transportation 2000 E SH 71 Bypass La Grange, TX 78945
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 7:00 a.m. and 5:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays. Closed on Fridays.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
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
MPN: 22608
Manufacturer Name: Nemesis
48 Pair 11.22 $538.56
Total $538.56
File details come from the government source that posted it. Updated .