26258867-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26258867
- Contract number
- 26258867
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258867) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, for procurement managed by purchaser Karina Flores. The order was placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order is dated April 30, 2026, with an internal tracking number of 601290000033880. Shipment is designated for TxDOT - Roland Ramon at 2024 Highway 46 North, Seguin, TX 78155, with billing directed to 125 E. 11th Street, Austin, TX 78701-2483.
The purchase order covers 720 pairs of safety glasses with smoke lenses, cinch straps, and Nemesis branding, plus freight charges, under Contract 345-S1 (a term contract). The unit price is $5.88 per pair, resulting in an extended total of $4,233.60 with no sales tax applied due to the State of Texas tax exemption. The delivery is scheduled for May 14, 2026, with an allowed response time of 14 days from the order date. The vendor is instructed to ship only the ordered quantity, with early delivery accepted and partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26258867
Order Date: 4/30/2026
Internal Tracking No.: 601290000033880
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 - Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
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 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026 Notes: NIGP: 34564458551
720 EACH 5.88 $4,233.60
Total $4,233.60
File details come from the government source that posted it. Updated .