26211529-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26211529
- Contract number
- 26211529
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211529) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on February 24, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to and shipped to TxDOT locations in Austin and Athens, Texas, with Karina Flores serving as the purchasing agent.
The purchase order is for 480 pairs of Nemesis Camouflage Frame safety glasses with bronze lenses and cinch straps under Contract 345-S1, a term contract. The unit price is $9.21 per pair, for a total order value of $4,420.80. The contracted delivery date is March 10, 2026, with an Allowed Receiving Operation (ARO) of 14 days. The purchase is exempt from state and city sales taxes as property being secured for exclusive use of the State of Texas. Early delivery is permitted; however, partial shipments require pre-approval, and any overages must be returned to the vendor at the vendor's expense.
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Text version
Purchase Order PO No. 26211529
Order Date: 2/24/2026
Internal Tracking No.: 601290000033516
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Tom Cremeans 2400 N.E. 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.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564452406 Glasses, Safety, Nemesis Camouflage Frame, Bronze Lens With Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026 Notes: NIGP: 34564452406
480 Pair 9.21 $4,420.80
Total $4,420.80
File details come from the government source that posted it. Updated .