26212058-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26212058
- Contract number
- 26212058
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212058) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., dated February 27, 2026. The order was placed by Deborah Nelson, the agency purchaser, and is directed to WorkQuest's Austin, Texas location. Delivery is to be made to TxDOT's location in Amarillo, Texas, with invoicing to TxDOT's Lubbock facility. The purchase falls under a term contract (345-S1) and is subject to Texas state sales tax exemption as property purchased for exclusive use by a state agency.
The order consists of a single line item for 24 pairs of Nemesis Camouflage Frame safety glasses with clear lenses and cinch straps (MPN: 22608) at a unit price of $11.22 per pair, totaling $269.28. Freight is included in the unit price as a separate line item on the invoice. The delivery window is 30 days from the order date, with a delivery date of March 30, 2026. Deliveries are restricted to business hours (8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays), and shipment is FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26212058
Order Date: 2/27/2026
Internal Tracking No.: 601340000065324
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Jolene Riley Texas Department of Transportation 5715 Canyon Dr Amarillo, TX 79110
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 34564452422 Glasses, Safety, Nemesis Camouflage Frame, Clear Lens With Cinch Strap. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/30/2026
MPN: 22608
Manufacturer Name: Nemesis
24 Pair 11.22 $269.28
Total $269.28
File details come from the government source that posted it. Updated .