26288546-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26288546
- Contract number
- 26288546
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288546) issued by the Texas Department of Transportation (TxDOT), a state agency within the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 7, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing contact is Jacqueline Willson, and the delivery contact is Lydia Hites at the TxDOT location in Austin, Texas.
The purchase order is for 8 pairs of Nemesis brand safety glasses with camouflage frames and clear lenses, including cinch straps and freight. The unit price is $11.22 per pair for a total order value of $89.76. The order is placed under Contract 345-S1, a term contract, with a delivery timeframe of 30 days from the order date, with an expected delivery date of August 6, 2026. The vendor is instructed to ship only the ordered quantity, and partial shipments require pre-approval. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26288546
Order Date: 7/7/2026
Internal Tracking No.: 601440000053747
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Lydia Hites
(512) 423-2019 6230 East Stassney Lane Austin, TX 78744
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.
Delivery Contact: Lydia Hites – 512-423-2019
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564452422 Glasses, Safety, Nemesis Camouflage Frame, Clear Lens With Cinch Strap. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/6/2026 Notes: NIGP 34564452885 for TxDOT internal use only
MPN: 22608
Manufacturer Name: Nemesis
8 Pair 11.22 $89.76
Total $89.76
File details come from the government source that posted it. Updated .