26264570-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26264570
- Contract number
- 26264570
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26264570) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 14, 2026. The order involves the state of Texas as the purchasing entity, with the contractor being WorkQuest, Inc., located in Austin, Texas. The bill-to address is the North RSC Accounts Payable office in Fort Worth, Texas, and shipment is directed to Paula King in Brownwood, Texas. Brandy Halk of TxDOT serves as the agency purchaser, with Paula King identified as the primary point of contact.
The purchase order covers 12 pairs of Nemesis Camouflage Frame safety glasses with smoke lenses and cinch straps under Contract 345-S1, a term contract with a 14-day delivery window and scheduled delivery date of May 28, 2026. The unit price is $9.43 per pair, with an extended total of $113.16. The order notes indicate prepayment is required and freight charges are to be added when quantities are less than 24 pairs. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264570
Order Date: 5/14/2026
Internal Tracking No.: 601310000102123
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
Paula King
(325) 643-0330
2160 CR 381
brownwood, TX 76802
NOTE TO CONTRACTOR: txdot poc: paula king 325-643-0330
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564452414 Glasses, Safety, Nemesis Camouflage Frame, Smoke Lens With Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026 Notes: pre pay & add freight nigp 44063100000(for txdot internal use only)
12 EACH 9.43 $113.16
Total $113.16
File details come from the government source that posted it. Updated .