26266728-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26266728
- Contract number
- 26266728
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266728) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division on May 27, 2026. The ordering agency is TxDOT - 601 with purchaser Sherry Campbell. The contractor is WorkQuest, Inc., located in Austin, Texas. Goods will be shipped to Roland Ramon at TxDOT's Seguin, Texas location. The transaction is conducted under the State of Texas sales tax exemption certificate.
The purchase order is for 240 pairs of Glasses, Safety, Nemesis Camouflage Frame with Smoke Lens and Cinch Strap (Supplier Part #34564452414) under Contract 345-S1, classified as a Term contract. The unit price is $9.43 per pair for a total extended price of $2,263.20. The delivery date is June 10, 2026, with an Acceptable Rate of Order (ARO) of 14 days. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The point of contact for TxDOT is Roland Roman at (830) 463-0933.
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Text version
Purchase Order PO No. 26266728
Order Date: 5/27/2026
Internal Tracking No.: 601290000034051
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820 D02 Fort Worth TX 76133
Roland Ramon
(830) 463-0933 Roland Ramon - TxDot 2024 Hwy 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 6/10/2026 Notes: NIGP#:34564458569
FOR TXDOT INTERNAL USE
POC: Roland Roman (830) 463-0933
240 EACH 9.43 $2,263.20
Total $2,263.20
File details come from the government source that posted it. Updated .