26210708-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26210708
- Contract number
- 26210708
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26210708) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 18, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Joann Cox, and the order is directed to attention Dennis Gilliam at the ship-to address in Tyler, Texas. Invoicing is to be sent to RCN_INVOICES@TXDOT.GOV at the Fort Worth, Texas bill-to address.
The purchase order covers 24 pairs of safety glasses with magnification at the top and bottom of the lens, supplied under Contract 345-S1 (a term contract). The unit price is $14.81 per pair, with an extended price of $355.44 for the total order. The delivery is scheduled for March 20, 2026, with an Agreed Rate of Order (ARO) of 30 days. The order is exempt from state and city sales taxes as it is for exclusive use by the State of Texas. The total contract value is $355.44, with no federal excise taxes applicable.
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Text version
Purchase Order PO No. 26210708
Order Date: 2/18/2026
Internal Tracking No.: 601310000100610
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
2709 WEST FRONT STREET HWY 31
TYLER, TX 75702
ATTN: Dennis Gilliam
NOTE TO CONTRACTOR: ATTN: DENNIS GILLIAM
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564452901 Glasses, Safety, Magnification At ToPAnd Bottom Of Lens. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/20/2026
24 EACH 14.81 $355.44
Total $355.44
File details come from the government source that posted it. Updated .