26269188-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26269188
- Contract number
- 26269188
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26269188) was issued on June 12, 2026, by the Railroad Commission of Texas, Agency 455, with internal tracking number 26-1578. The purchasing agent is Valerie Wilcox, and the order is being placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The goods will be shipped to Jeffrey Ramirez at the Railroad Commission of Texas headquarters in Austin. The order is issued under a Term contract (345-S1) with a 14-day delivery window, with a scheduled delivery date of June 26, 2026.
The purchase order covers two line items of safety glasses, both Nemesis Polarized models, totaling 40 pairs. Line 1 specifies 20 pairs of safety glasses with smoke lenses and gunmetal frames (Supplier Part #34564458552) at $26.36 per pair, extending to $527.20. Line 2 specifies 20 pairs of safety glasses with brown lenses and brown frames (Supplier Part #34564452308) at the same unit price of $26.36 per pair, also extending to $527.20. Both line items note that freight will be added when orders are less than 12 pairs. The total order value is $1,054.40. The State of Texas exemption from Federal Excise Taxes and state and city sales taxes applies to this purchase.
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Text version
Purchase Order PO No. 26269188
Order Date: 6/12/2026
Internal Tracking No.: 26-1578
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Jeffrey Ramirez
(737) 397-3796 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
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
Railroad Commission of Texas -
Valerie Wilcox valerie.wilcox@rrc.texas.gov (512) 463-7189
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: 6/26/2026
20 EACH 26.36 $527.20
2 34564 34564452308 Glasses, Safety, Nemesis Polarized;
Brown Lenses With Brown Frame.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/26/2026
20 EACH 26.36 $527.20
Total $1,054.40
File details come from the government source that posted it. Updated .