26288742-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26288742
- Contract number
- 26288742
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288742) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc. for the procurement of safety eyewear. The order was placed on July 8, 2026, and is being billed to and shipped to TxDOT locations in Lubbock and Abilene, Texas respectively. The purchasing agent is Deborah Nelson of TxDOT's Statewide Procurement Division.
The contract calls for 24 pairs of Nemesis Polarized Safety Glasses with smoke lenses and gunmetal frames at a unit price of $26.36 per pair, resulting in an extended price of $632.64. The order is issued under Contract 345-S1, classified as a Term contract, with an anticipated delivery date of July 22, 2026 (14 days after order placement). Freight costs will be added when applicable and are to be prepaid and invoiced separately as a line item. The State of Texas claims sales tax exemption on this purchase of tangible personal property for exclusive state use, and all deliveries must occur between 8:00 a.m. and 4:00 p.m. on business days.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288742
Order Date: 7/8/2026
Internal Tracking No.: 601340000066720
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
Attn: Dana Caraway dana.caraway@txdot.gov
(903) 675-3809 Texas Department of Transportation 4250 North Clack Abilene, TX 79601-0150
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
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: 7/22/2026
24 EACH 26.36 $632.64
Total $632.64
File details come from the government source that posted it. Updated .