26299498-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26299498
- Contract number
- 26299498
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299498) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 14, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Joann Cox. Billing is directed to the Finance department at 125 E 11th Street, Austin, TX 78701, with shipment to Tom Cremeans at 2400 NE Loop 7, Athens, TX 75752.
The purchase order covers 360 pairs of Nemesis Magnifier safety glasses with clear lenses and Rx capability (NIGP Code 34564, Commodity Code 34564452) under Contract 345-S1, a term contract. The unit price is $10.51 per pair, with an extended total of $3,783.60. Delivery is scheduled for July 28, 2026, with an Agreed Reasonable Offer (ARO) of 14 days. The order includes a note that freight will be added when orders contain fewer than 24 pairs. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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. 26299498
Order Date: 7/14/2026
Internal Tracking No.: 601290000034494
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
FINANCE Billing Address 125 E 11th Street Austin TX 78701
Tom Cremeans
(903) 675-4369
2400 NE LOOP 7
ATHENS, TX 75752
ATTN: Tom Cremeans
NOTE TO CONTRACTOR: ATTN: Tom Cremeans
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564452 Glasses, Safety, Nemesis Magnifier, Clear Lens, Rx. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026 Notes: 345-64 (FOR TXDOT
INTERNAL USE ONLY)
360 EACH 10.51 $3,783.60
Total $3,783.60
File details come from the government source that posted it. Updated .