26308627-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-S1|26308627
- Contract number
- 26308627
- Issued by
- Texas
About this file
Purchase Order PO No. 26308627 is issued by the Texas Department of Transportation (TxDOT), Agency 601, located in Pharr, Texas. The order is placed with WorkQuest, Inc., an Austin-based contractor (FEIN 17419760511), with billing and invoicing directed to RCS_Invoices@txdot.gov and shipment to the agency's San Antonio facility. The purchase order is dated July 20, 2026, with an internal tracking number of 601320000071478 and is administered by purchaser Deborah Nelson of TxDOT.
The order comprises two line items for safety glasses under Term Contract 345-S1, totaling $70.50. Line 1 specifies six pairs of Crossfire Brigade CF 1734 safety glasses with black matte frames and clear lenses (Commodity Code 34564452885) at $5.87 per unit for an extended price of $35.22, with delivery scheduled for August 10, 2026 (20-day ARO). Line 2 specifies six pairs of Nemesis safety glasses with smoke lenses and cinch straps (Commodity Code 34564458569) at $5.88 per unit for an extended price of $35.28, with delivery scheduled for August 3, 2026 (14-day ARO). Freight is to be prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state or federal holidays, under FOB Destination terms. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308627
Order Date: 7/20/2026
Internal Tracking No.: 601320000071478
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Elizabeth Betancourt elizabeth.betancourt@txdot.gov
(956) 702-6327 Texas Department of Transportation 600 W Interstate 2 Pharr, TX 78577
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 34564452885 Glasses, Safety, Black Matte Frame, Clear Lens, Crossfire Brigade CF 1734 Or Equivalent, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/10/2026
MPN: CF 1734
Manufacturer Name: Crossfire Brigade
6 EACH 5.87 $35.22
Purchase Order PO No. 26308627
Order Date: 7/20/2026
Internal Tracking No.: 601320000071478
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/3/2026
6 EACH 5.88 $35.28
Total $70.50
File details come from the government source that posted it. Updated .