26267457-0.pdf
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- Attached to
- TX|345-S1|26267457
- Contract number
- 26267457
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267457) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on June 2, 2026, and is directed to the Seguin Regional Distribution Center for delivery to Roland Ramon. The purchase order references Contract 345-S1, a term contract type, and is managed by Paul Brawn at TxDOT's procurement office.
The purchase order encompasses three line items for safety glasses with various specifications and lens types, totaling 1,920 pairs across all items. Line 1 orders 600 pairs of Nemesis Camouflage Frame safety glasses with bronze lens and cinch strap at $9.21 per pair ($5,526.00 extended price) with a delivery date of June 16, 2026. Line 2 orders 600 pairs of Smith and Wesson clear lens safety glasses with cinch strap (model SW152FFCI) at $11.57 per pair ($6,942.00 extended price) with a delivery date of July 2, 2026. Line 3 orders 720 pairs of Nemesis smoke lens safety glasses with cinch strap at $5.88 per pair ($4,233.60 extended price) with a delivery date of June 16, 2026. The total purchase order value is $16,701.60. The state is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26267457
Order Date: 6/2/2026
Internal Tracking No.: 601290000034069
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Roland Ramon
(830) 463-0933
2024 HWY 46 NORTH
SEGUIN, TX 78155-2206
Roland.Ramon@txdot.gov
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.
Contact the RDC to schedule delivery.
Seguin RDC – Roland Ramon – 830-463-0933
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564452406 Glasses, Safety, Nemesis Camouflage Frame, Bronze Lens With Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
600 Pair 9.21 $5,526.00
Purchase Order PO No. 26267457
Order Date: 6/2/2026
Internal Tracking No.: 601290000034069
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34564 34564454568 Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/2/2026 Manufacturer Name: Smith and Wesson
600 EACH 11.57 $6,942.00
3 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: 6/16/2026
720 EACH 5.88 $4,233.60
Total $16,701.60
File details come from the government source that posted it. Updated .