26288750-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26288750
- Contract number
- 26288750
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, under the Statewide Procurement Division. The order, numbered PO 26288750, was placed on July 8, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The order is designated for delivery to Byron Jones in Post, Texas, with invoicing directed to TxDOT's Finance Department in Austin.
The purchase order specifies a single line item for 960 pairs of safety glasses with clear lenses and cinch straps (model SW152FFCI), manufactured by Smith and Wesson, under Term Contract 345-S1. The unit price is $11.57 per pair, with freight included, resulting in an extended price of $11,107.20. The expected delivery date is August 7, 2026, with an agreed-upon delivery window of 30 days from the order date. The State of Texas exemption from federal excise taxes and sales tax applies to this purchase, which is for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26288750
Order Date: 7/8/2026
Internal Tracking No.: 601290000034384
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Byron Jones
(806) 495-3531 709 S Broadway Post, TX 79356
NOTE TO CONTRACTOR:
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564454568 Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/7/2026 Notes: NIGP: 34564452729 for TxDOT Internal Use Only.
Manufacturer Name: Smith and Wesson
960 EACH 11.57 $11,107.20
Total $11,107.20
File details come from the government source that posted it. Updated .