26245168-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26245168
- Contract number
- 26245168
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245168) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 27, 2026, with purchaser Karina Flores serving as the primary contact. Invoices are to be directed to TxDOT's Finance Department at the Austin headquarters location, while shipments are directed to TxDOT contact Salvador Sustaita at the East Stassney Lane facility in Austin.
The purchase order covers 48 pairs of Safety Glasses with Indoor/Outdoor Mirror Lenses manufactured by Radians (Model VG1-90), with freight included in the unit price of $13.14 per pair, resulting in a total order value of $630.72. The items are being procured under Contract 345-S1, a term contract with a standard delivery window of 15 days (scheduled delivery date of May 12, 2026). The order is subject to Texas sales tax exemption as property for exclusive use by the State of Texas. The vendor is instructed to ship only the ordered quantity, with any overages to be returned at the vendor's expense or treated as a gift to the state, though early delivery and pre-approved partial shipments are permitted.
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Text version
Purchase Order PO No. 26245168
Order Date: 4/27/2026
Internal Tracking No.: 601290000033860
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 - Salvador Sustaita
(737) 270-2213 6230 East Stassney Lane Austin, TX 78744
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 34564453001 Safety Glasses, Indoor/Outdoor Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/12/2026 Notes: NIGP: 34564458544
MPN: VG1-90
Manufacturer Name: Radians
48 PR 13.14 $630.72
Total $630.72
File details come from the government source that posted it. Updated .