26242474-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26242474
- Contract number
- 26242474
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242474) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 22, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Joann Cox from TxDOT's Statewide Procurement Division. Delivery is directed to Dennis Filliam at 2709 West Front Street Highway 31, Tyler, TX 75702, with billing to North RCN Accounts Payable in Fort Worth, TX.
The purchase order is for 48 pairs of Nemesis Polarized Safety Glasses with smoke lenses and gunmetal frames (Supplier Part #34564458552, NIGP Code 34564), issued under Term Contract 345-S1. The unit price is $26.36 per pair, resulting in an extended price of $1,265.28 for the total order. The delivery window is 14 days, with a scheduled delivery date of May 6, 2026. Freight charges are included when orders contain fewer than 12 pairs. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26242474
Order Date: 4/22/2026
Internal Tracking No.: 601310000101764
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
DENNIS FILLIAM
(903) 510-9237 2709 WEST FRONT STREET Hwy 31
TYLER, TX 75702
NOTE TO CONTRACTOR: ATTN: DENNIS GILLIAM
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: 5/6/2026 Notes: 345-64 (FOR TXDOT
INTERNAL USE ONLY)
48 EACH 26.36 $1,265.28
Total $1,265.28
File details come from the government source that posted it. Updated .