26270241-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26270241
- Contract number
- 26270241
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270241) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 17, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase is being shipped to Brandy Anaya at the TxDOT facility in Houston, Texas, with invoices directed to RCE Accounts Payable in Houston.
The order is for 20 pairs of Nemesis brand safety glasses with smoke lenses and cinch straps, procured under Term Contract 345-S1. The unit price is $5.88 per pair, resulting in an extended price of $117.60 for the total order. The commodity code is 34564458569. Delivery is scheduled for July 1, 2026, with an Approved Requisition Order (ARO) timeframe of 14 days. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased exclusively for the use of the State of Texas.
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Text version
Purchase Order PO No. 26270241
Order Date: 6/17/2026
Internal Tracking No.: 601330000047131
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
BRANDY ANAYA
(713) 802-5664
7600 WASHINGTON AVE
HOUSTON, TX 77007
NOTE TO CONTRACTOR: ATTN; BRANDY ANAYA
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 7/1/2026 Notes: 345-64
20 EACH 5.88 $117.60
Total $117.60
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