26288554-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26288554
- Contract number
- 26288554
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288554) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated July 7, 2026. The ordering agency is represented by Purchaser Chester Osborne-III. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to the Texas Department of Transportation Athens Regional Distribution Center (RDC), located at 2400 N.E. Loop 7, Athens, TX 75752, with contact Thomas Cremeans serving as the receiving point.
The purchase order covers 960 pairs of Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis safety glasses (NIGP Code 34564, Supplier Part #34564458569) at a unit price of $5.88 per pair, for an extended price total of $5,644.80. This order is issued under Contract 345-S1, a term contract, with a promised delivery date of July 21, 2026 (14 days after order date). The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4). Invoices should be sent to FIN_INVOICES@TXDOT.GOV. The contractor is instructed to ship only the ordered quantity, with any overages to be returned at the vendor's expense or treated as gifts to the state.
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Text version
Purchase Order PO No. 26288554
Order Date: 7/7/2026
Internal Tracking No.: 601260000034277
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
Texas Department of Transportation Athens
RDC
Attn: Thomas Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
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 PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
Contact the RDC to schedule delivery. Athens – Thomas Cremeans – 903-675-4369
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
Chester Osborne-III chester.osborne@txdot.gov (512) 111-1111
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: 7/21/2026 Notes: NIGP 34564458551 for TxDOT Internal Use Only
960 EACH 5.88 $5,644.80
Total $5,644.80
File details come from the government source that posted it. Updated .