26308354-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26308354
- Contract number
- 26308354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308354) issued by the Texas Department of Transportation (TxDOT) on July 17, 2026, to procure safety equipment from WorkQuest, Inc., a vendor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cinnamon Bialas serving as the agency purchaser. The purchase order is designated for delivery to TxDOT's location in Athens, Texas, with invoices directed to TxDOT's financial department in Austin.
The purchase order covers 240 pairs of safety glasses with black frames and blue mirror lenses, manufactured by Nemesis (MPN: 14481), at a unit price of $9.25 per pair for a total contract value of $2,220.00, with freight included. The order is placed under Contract 345-S1, a term contract with an expected delivery date of August 3, 2026 (15 days from the order date). The state claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the State of Texas. The vendor is instructed to ship only the ordered quantity, with early delivery accepted but partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26308354
Order Date: 7/17/2026
Internal Tracking No.: 601290000034619
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
TxDOT - Tom 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 EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564452000 Safety Glasses, Black Frame, Blue Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/3/2026 Notes: NIGP: 34564451911
MPN: 14481
Manufacturer Name: Nemesis
240 PR 9.25 $2,220.00
Total $2,220.00
File details come from the government source that posted it. Updated .