26270376-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26270376
- Contract number
- 26270376
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270376) issued by the Texas Department of Transportation (TxDOT) on June 18, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is placed by Nina Araujo, the agency purchaser, with billing to TxDOT's Lubbock facility and delivery to the TxDOT Athens Regional Distribution Center in Athens, Texas. The document is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate.
The purchase order covers 960 pairs of Nemesis Camouflage Frame Safety Glasses with Smoke Lens and Cinch Strap at a unit price of $9.43 per pair, for a total order value of $9,052.80. The goods are ordered under Contract 345-S1, a term contract with a 14-day delivery window and a scheduled delivery date of July 2, 2026. All pricing is FOB destination with freight pre-paid and included in the unit price. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The items are designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 26270376
Order Date: 6/18/2026
Internal Tracking No.: 601290000034174
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Athens RDC Attn: Tom Cremeans
(903) 675-4369 2400 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
All prices shall be FOB destination, freight pre-paid and included in the unit price.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 7/2/2026 Notes: 34564458569 FOR TXDOT
INTERNAL USE ONLY
960 EACH 9.43 $9,052.80
Total $9,052.80
File details come from the government source that posted it. Updated .