26209544-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26209544
- Contract number
- 26209544
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209544) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., dated February 10, 2026. The order is being placed by Rhonda Allphin of TxDOT's Statewide Procurement Division and will be delivered to the TxDOT Athens Regional Distribution Center (RDC) in Athens, Texas, with contact person Tom Cremeans. The contractor is located in Austin, Texas, and invoices should be submitted to FIN_INVOICES@TXDOT.GOV.
The purchase order covers two line items totaling $4,800.24 for safety eyewear: 108 pairs of Nemesis brand safety glasses with smoke lenses and cinch straps (Unit Price: $5.88, Extended Price: $635.04) with a 14-day delivery window by February 24, 2026; and 360 pairs of Smith and Wesson brand safety glasses with clear lenses and cinch straps (Unit Price: $11.57, Extended Price: $4,165.20) with a 30-day delivery window by March 12, 2026. Both line items are under Contract 345-S1, a Term contract. The State of Texas is exempt from federal excise taxes and all state and city sales taxes on this purchase. Partial shipments require pre-approval, and early delivery is acceptable with prior coordination with the RDC.
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Text version
Purchase Order PO No. 26209544
Order Date: 2/10/2026
Internal Tracking No.: 601290000033431
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Athens RDC - Attn: Tom Cremeans 2400 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Athens RDC – Tom Cremeans – 903-675-4369
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/24/2026 Notes: NIGP 34564458502 - For TxDOT Internal Use Only
108 EACH 5.88 $635.04
Purchase Order PO No. 26209544
Order Date: 2/10/2026
Internal Tracking No.: 601290000033431
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34564 34564454568 Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/12/2026 Notes: NIGP 34564452729 - For TxDOT Internal Use Only Manufacturer Name: Smith and Wesson
360 EACH 11.57 $4,165.20
Total $4,800.24
File details come from the government source that posted it. Updated .