26264811-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26264811
- Contract number
- 26264811
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264811) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., dated May 15, 2026. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchaser Karina Flores serving as the agency contact. The contractor, WorkQuest, Inc., is located in Austin, Texas, with invoicing directed to TxDOT's billing address and delivery designated to the agency's Seguin, Texas location.
The purchase order covers 240 pairs of safety glasses with smoke lenses, cinch straps, manufactured by Nemesis, including freight charges for orders less than 24 pairs. The unit price is $5.88 per pair, with an extended total of $1,411.20. The contract is identified as a term contract (345-S1) with a stated delivery timeframe of 14 days after receipt of order, with a scheduled delivery date of May 29, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26264811
Order Date: 5/15/2026
Internal Tracking No.: 601290000033919
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: 5/29/2026 Notes: NIGP: 34564458502
240 EACH 5.88 $1,411.20
Total $1,411.20
File details come from the government source that posted it. Updated .