26207161-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26207161
- Contract number
- 26207161
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 2, 2026, with internal tracking number 601310000100308 and PO number 26207161. The bill-to address is the North RSC Accounts Payable office in Fort Worth, Texas, and the ship-to location is Sherman, Texas. The purchasing agent is Brandy Halk, with the TxDOT point of contact being Melody Luna.
The purchase order covers five pairs of Nemesis Camouflage Frame safety glasses with clear lenses and cinch straps, manufactured under part number 22608, procured under Contract 345-S1 (a term contract). The unit price is $11.22 per pair, with an extended total of $56.10 for the five pairs. Freight is included in the price, and the order requires prepayment. The delivery date is scheduled for March 4, 2026, with an ARO (Advance Requirement Order) of 30 days. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for the exclusive use of the state.
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Text version
Purchase Order PO No. 26207161
Order Date: 2/2/2026
Internal Tracking No.: 601310000100308
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
3904 US 75 South On the Frontage Road Sherman, TX 75091
NOTE TO CONTRACTOR: txdot poc: melody luna 903-868-9252
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
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: 3/4/2026 Notes: pre pay & add freight nigp 34564452885(for txdot internal use only)
MPN: 22608
Manufacturer Name: Nemesis
5 Pair 11.22 $56.10
Total $56.10
File details come from the government source that posted it. Updated .