26213367-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26213367
- Contract number
- 26213367
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213367) issued by the Texas Department of Transportation (TxDOT) on March 9, 2026, to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Karina Flores serving as the agency purchaser. The order is being billed to TxDOT's Austin office and shipped to the TxDOT facility in Seguin, Texas under the direction of Roland Ramon.
The purchase order covers 900 units of Smith and Wesson safety glasses with clear lenses and cinch straps (model SW152FFCI), with freight included. The unit price is $11.57 per pair, resulting in an extended price of $10,413.00. The order is placed under Contract 345-S1, classified as a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a scheduled delivery date of April 8, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under this purchase. Early delivery is acceptable, though partial shipments require pre-approval from the state.
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Text version
Purchase Order PO No. 26213367
Order Date: 3/9/2026
Internal Tracking No.: 601290000033578
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 - Roland Ramon 2024 Highway 46 North Seguin, TX 78155
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 34564454568 Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/8/2026 Notes: NIGP: 34564452729 Manufacturer Name: Smith and Wesson
900 EACH 11.57 $10,413.00
Total $10,413.00
File details come from the government source that posted it. Updated .