26209208-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26209208
- Contract number
- 26209208
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209208) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., dated February 6, 2026. The order was placed by TxDOT's procurement division, with the purchaser being Deborah Nelson at the agency's central location. The goods are to be shipped to the Texas Department of Transportation facility in Floresville, Texas, with invoices directed to TxDOT's San Antonio office.
The purchase order covers 24 pairs of Nemesis Polarized safety glasses with smoke lenses and gunmetal frames, sourced under Term Contract 345-S1 at a unit price of $26.36 per pair, for an extended price of $632.64. The delivery date is scheduled for February 20, 2026, with a 14-day ARO (After Receipt of Order) delivery window. The order notes that freight will be added as a separate line item on the invoice when quantities are less than 12 pairs, and shipments must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state or federal holidays. As a state entity, TxDOT is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209208
Order Date: 2/6/2026
Internal Tracking No.: 601320000069818
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
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Tammy Felux Texas Department of Transportation
317 SH 97 E
Floresville, TX 78114
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
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 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: 2/20/2026
24 EACH 26.36 $632.64
Total $632.64
File details come from the government source that posted it. Updated .