26209762-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26209762
- Contract number
- 26209762
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209762) issued by the Texas Department of Transportation (TxDOT), Maintenance Division, ordering goods from WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 11, 2026, with an internal tracking number of 601440000052324. The purchaser is Rhonda Allphin from TxDOT's Statewide Procurement Division. Delivery is scheduled for February 25, 2026, to TxDOT Maintenance Division facilities in Austin, with contact and coordination handled by Stefanie Nix.
The purchase order covers 12 pairs of Nemesis Polarized safety glasses with brown lenses and brown frames, ordered under Term Contract 345-S1. The unit price is $26.36 per pair, with an extended total of $316.32. The commodity code is 34564452308 (NIGP Code 34564), and the order specifies that freight is included when fewer than 12 pairs are ordered. The delivery window is 14 days, with provisions for early delivery acceptance. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26209762
Order Date: 2/11/2026
Internal Tracking No.: 601440000052324
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 Maintenance Division - Attn: Stefanie Nix 6230 East Stassney Lane Austin, TX 78744
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 to schedule delivery:
Stefanie Nix @ 737.802.9162
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 34564452308 Glasses, Safety, Nemesis Polarized;
Brown Lenses With Brown Frame.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026 Notes: NIGP 34564450000 - For TxDOT Internal Use Only
12 EACH 26.36 $316.32
Total $316.32
File details come from the government source that posted it. Updated .