26240553-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-S1|26240553
- Contract number
- 26240553
- Issued by
- Texas
About this file
This Purchase Order No. 26240553, issued on April 10, 2026, is a state procurement document from the Texas Department of Transportation (TxDOT), Division 601. The purchasing agent is Joann Cox. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping directed to North RCN, Accounts Payable in Fort Worth, Texas, and delivery to Nita Mays in Waco, Texas. The purchase order is governed under a Term contract (345-S1) and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for safety glasses. Line 1 specifies 1 pair of Economy Clear Safety Glasses (Commodity Code 34564453305) at $2.42 per pair, with an extended price of $2.42 and a delivery date of April 24, 2026 (14-day ARO). Line 2 specifies 1 Uvex Astrospec 3001B Gray and Clear Safety Glasses with Cinch Strap (Commodity Code 34564511029) at $18.67 each, with an extended price of $18.67 and a delivery date of May 11, 2026 (30-day ARO). The combined order total is $21.09. Both items are designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 26240553
Order Date: 4/10/2026
Internal Tracking No.: 601310000101583
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
NITA MAYS
(254) 867-2870
100 SOUTH LOOP DRIVE
WACO, TX 76704-2858
ATTN: NITA MAYS
NOTE TO CONTRACTOR: ATTN: NITA MAYES
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 34564453305 Glasses, Safety, Economy Clear.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/24/2026 Notes: 345-64 (FOR TXDOT
INTERNAL USE ONLY)
1 PR 2.42 $2.42
Purchase Order PO No. 26240553
Order Date: 4/10/2026
Internal Tracking No.: 601310000101583
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34564 34564511029 Glasses, Safety, Uvex Astrospec 3001B Gray And Clear, Cinch Strap.
Freight Added When Less Than 24 Pairs Attribute 1: GREY Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/11/2026 Notes: 345-64 (FOR TXDOT
INTERNAL USE ONLY)
MPN: UV3001
Manufacturer Name: Astrospec
1 EACH 18.67 $18.67
Total $21.09
File details come from the government source that posted it. Updated .