26215706-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26215706
- Contract number
- 26215706
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215706) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, dated March 20, 2026. The ordering agency is TxDOT - 601, with purchaser Karina Flores serving as the primary contact. The contractor is WorkQuest, Inc., located in Austin, Texas. Billing and invoicing should be directed to TxDOT's Austin office, while shipment is directed to the TxDOT facility in Seguin, Texas under the attention of Roland Ramon.
The purchase order covers 360 pairs of Nemesis Camouflage Frame safety glasses with bronze lenses and cinch straps at a unit price of $9.21 per pair, for a total contract value of $3,315.60. The item is procured under Contract 345-S1, designated as a Term contract type with a 14-day delivery window, with a scheduled delivery date of April 3, 2026. The supplier part number is 34564452406, and freight charges are included when orders are less than 24 pairs. The State of Texas claims an exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Early delivery is acceptable; however, partial shipments require pre-approval, and any overages beyond the ordered quantity will be handled as gifts to the state or returned at the vendor's expense.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26215706
Order Date: 3/20/2026
Internal Tracking No.: 601290000033622
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 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: 4/3/2026 Notes: NIGP: 34564452216
360 Pair 9.21 $3,315.60
Total $3,315.60
File details come from the government source that posted it. Updated .