26215440-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26215440
- Contract number
- 26215440
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215440) issued by the Texas Department of Transportation (TXDOT), specifically the Fort Worth Maintenance division, to WorkQuest, Inc. on March 18, 2026. The order is being placed through TXDOT's Statewide Procurement Division under the authority of the Texas Comptroller of Public Accounts. The purchaser is Kimberly Faglie of TXDOT's central office, with Jennifer Haggard serving as the point of contact for the Fort Worth location. WorkQuest, Inc., located in Austin, Texas, is contracted to deliver the ordered items to TXDOT's Fort Worth facility at 2501 Southwest Loop 820.
The purchase order covers ten pairs of Radians brand Safety Glasses with Indoor/Outdoor Mirror Lens (Model VG1-90) at $13.14 per pair, totaling $131.40, with freight included in the unit price. The order is established under a term contract (345-S1) with a delivery window of 15 days, with an expected delivery date of April 2, 2026. The vendor is required to prepay freight charges and list them as a separate line item on the invoice. As a state procurement, the transaction is exempt from Texas sales tax and federal excise taxes under the applicable exemption certificates. Payment should be directed to RCN_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 26215440
Order Date: 3/18/2026
Internal Tracking No.: 601310000100965
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
TXDOT- FTW MNT- Jennifer Haggard 2501 Southwest Loop 820 Fort Worth, TX 76133
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564453001 Safety Glasses, Indoor/Outdoor Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/2/2026 Notes: NIGP: 62526000000 FOR
TXDOT INTERNAL USE ONLY
POC: Jennifer Haggard 817-370-6788
MPN: VG1-90
Manufacturer Name: Radians
10 PR 13.14 $131.40
Total $131.40
File details come from the government source that posted it. Updated .