26215333-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26215333
- Contract number
- 26215333
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215333) issued by the Texas Department of Transportation (TxDOT), Traffic Safety Division, to WorkQuest, Inc. The order was placed on March 18, 2026, with an internal tracking number of 601440000052698. The purchasing agent is Rhonda Allphin of TxDOT's Statewide Procurement Division. Delivery is scheduled for April 1, 2026, to TxDOT's Traffic Safety Division facility located at 6230 East Stassney Lane, Austin, Texas, with invoicing directed to FIN_INVOICES@TXDOT.GOV.
The purchase covers three pairs of economy clear safety glasses (NIGP Code 34564453305) at a unit price of $2.42 per pair, totaling $7.26, plus a transportation and freight charge of $7.77, for a combined total of $15.03. The goods are designated for TxDOT internal use only under Term Contract 345-S1 with a standard delivery window of 14 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Delivery scheduling must be coordinated with Melanie Littlefield at the Regional Distribution Center, and the vendor is instructed to ship only the ordered quantity, with any overages subject to return at the vendor's expense or treatment as a gift to the state.
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Text version
Purchase Order PO No. 26215333
Order Date: 3/18/2026
Internal Tracking No.: 601440000052698
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 - Traffic Safety Division - Attn: Melanie Littlefield 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 the RDC to schedule delivery.
Melanie Littlefield @ 512.431.4819
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 34564453305 Glasses, Safety, Economy Clear.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2026 Notes: NIGP 34564453305 - For TxDOT Internal Use Only
3 PR 2.42 $7.26
2 34564 34564453305 Transportation and Freight Charge 1 EACH 7.77 $7.77
Total $15.03
File details come from the government source that posted it. Updated .