26239365-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26239365
- Contract number
- 26239365
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239365) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 1, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Joann Cox, and the order is to be shipped to 552 US HWY 259 N, Daingerfield, Texas 75638, with attention to Lisa Hayden.
The purchase order covers 20 pairs of Nemesis Polarized safety glasses with smoke lenses and gunmetal frames, commodity code 34564458552, at a unit price of $26.36 per pair for a total extended price of $527.20. The contract is identified as 345-S1, a term contract type with a delivery window of 14 days from the order date, with delivery scheduled for April 15, 2026. Freight charges are included in the unit price when orders are less than 12 pairs. The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26239365
Order Date: 4/1/2026
Internal Tracking No.: 601310000101485
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2503 Sw Loop 820 North RCN, Accounts Payable 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 34564458552 Glasses, Safety, Nemesis Polarized, Smoke Lenses, Gunmetal Frame.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026 Notes: 345-64 (FOR TXDOT
INTERNAL USE ONLY)
20 EACH 26.36 $527.20
Total $527.20
File details come from the government source that posted it. Updated .