26215464-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-S1|26215464
- Contract number
- 26215464
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215464) issued on March 19, 2026, by the Texas Department of Transportation (TxDOT), a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division by purchaser Joann Cox. The purchase order references a term contract (345-S1) and is designated for delivery to a TxDOT location in Daingerfield, Texas, with invoicing directed to the Fort Worth TxDOT office.
The purchase order covers safety glasses manufactured by Nemesis, consisting of two line items: 20 pairs of Nemesis Camouflage Frame safety glasses with bronze lenses and cinch straps at $9.21 per pair ($184.20 extended price), with a delivery date of April 2, 2026, and 10 pairs of black frame safety glasses with blue mirror lenses at $9.25 per pair ($92.50 extended price), with a delivery date of April 3, 2026. Both items include freight charges as specified. The total order value is $276.70. The purchase qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26215464
Order Date: 3/19/2026
Internal Tracking No.: 601310000101185
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
552 US HWY 259 N
DAINGERFIELD, TX 75638
ATTN: LISA HAYDEN
NOTE TO CONTRACTOR: ATTN: Lisa Hayden
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 4/2/2026 Notes: 345-64
20 Pair 9.21 $184.20
2 34564 34564452000 Safety Glasses, Black Frame, Blue Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/3/2026 Notes: 345-64
MPN: 14481
Manufacturer Name: Nemesis
10 PR 9.25 $92.50
Purchase Order PO No. 26215464
Order Date: 3/19/2026
Internal Tracking No.: 601310000101185
Total $276.70
File details come from the government source that posted it. Updated .