26245170-0.pdf

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Attached to
TX|345-S1|26245170
Contract number
26245170
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26245170) issued by the Texas Department of Transportation (TxDOT), specifically by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order was created on April 27, 2026, with an internal tracking number of 601290000033861. The responsible purchaser is Karina Flores of TxDOT's Austin office.

The purchase order covers 24 pairs of Safety Glasses with Indoor/Outdoor Mirror Lenses from manufacturer Radians (Model VG1-90), with freight included. The unit price is $13.14 per pair, for an extended total of $315.36. The goods are to be delivered by May 12, 2026, with an approved delivery timeframe of 15 days after receipt of order (ARO). The contract is classified as a term contract under Contract 345-S1. The delivery address is TxDOT's Salvador Sustaita location at 6230 East Stassney Lane in Austin, Texas. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26245170

Order Date: 4/27/2026

Internal Tracking No.: 601290000033861

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

24 PR 13.14 $315.36

Total $315.36

File details come from the government source that posted it. Updated .