26268878-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26268878
- Contract number
- 26268878
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268878) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 10, 2026, with an internal tracking number of 601320000071113. The purchasing agent is Deborah Nelson of TxDOT, and the goods are to be shipped to Barbara Gault at the TxDOT facility located at 4615 NW Loop 410 in San Antonio, Texas. Invoices should be directed to RCS_Invoices@txdot.gov.
The purchase covers one pair of Nemesis Polarized safety glasses with smoke lenses and a gunmetal frame at a unit price of $26.36, resulting in a total order value of $26.36. The item is procured under Contract 345-S1, which is a Term contract. Delivery is requested within 14 days, with an expected delivery date of June 24, 2026. The order specifies that freight charges will be added as a separate line item if the quantity is less than 12 pairs. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment on an FOB Destination basis with freight prepaid. As a state entity, TxDOT 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. 26268878
Order Date: 6/10/2026
Internal Tracking No.: 601320000071113
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Barbara Gault Barbara.Gault@txdot.gov
(210) 615-6458 Texas Department of Transportation 4615 NW Loop 410 San Antonio, TX 78229-0928
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564458552 Glasses, Safety, Nemesis Polarized, Smoke Lenses, Gunmetal Frame.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
1 EACH 26.36 $26.36
Total $26.36
File details come from the government source that posted it. Updated .