26246722-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26246722
- Contract number
- 26246722
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26246722) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 28, 2026. The order involves WorkQuest, Inc., a contractor based in Austin, Texas, with billing directed to RCE Accounts Payable in Houston, Texas, and shipment to Karen Kroll in Huntsville, Texas. The purchaser is Joann Cox of TxDOT's Statewide Procurement Division.
The purchase order covers 36 pairs of Nemesis Polarized Safety Glasses with smoke lenses and gunmetal frames at a unit price of $26.36 per pair, for an extended total of $948.96. The order is issued under Contract 345-S1, a term contract with a 14-day delivery window and a scheduled delivery date of May 12, 2026. The contractor's freight charge is included when orders contain fewer than 12 pairs. As a state purchase, the transaction is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26246722
Order Date: 4/28/2026
Internal Tracking No.: 601330000046693
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
KAREN KROLL
(936) 755-7941
580 IH 45 N
HUNTSVILLE, TX 77320
ATTN: KAREN KROLL
NOTE TO CONTRACTOR: ATTN: KAREN KROLL
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: 5/12/2026 Notes: 345-64 (FOR TXDOT
INTERNAL USE ONLY)
36 EACH 26.36 $948.96
Total $948.96
File details come from the government source that posted it. Updated .