26309635-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26309635
- Contract number
- 26309635
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309635) was issued by the Texas Department of Transportation (TxDOT) on July 24, 2026, for procurement from WorkQuest, Inc., located in Austin, Texas. The order is being billed to and invoiced to TxDOT's Austin office and shipped to TxDOT's facility in Seguin, Texas, under the direction of Roland Ramon. The purchasing agent is Cinnamon Bialas of TxDOT's Statewide Procurement Division. The transaction is conducted under a term contract designated 345-S1.
The purchase order specifies 288 pairs of Safety Glasses with black frames and blue mirror lenses, manufactured by Nemesis (Model 14481), at a unit price of $9.25 per pair for a total contract value of $2,664.00, with freight included. The delivery commitment is 15 days after receipt of order (ARO), with an expected delivery date of August 10, 2026. The vendor is instructed to ship only the ordered quantity, with the understanding that any overages will be returned at the vendor's expense or treated as a gift to the state. Texas tax exemption applies to this purchase as property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26309635
Order Date: 7/24/2026
Internal Tracking No.: 601290000034682
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 - Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
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: 8/10/2026 Notes: NIGP: 34564451911 (For TxDOT internal use only)
MPN: 14481
Manufacturer Name: Nemesis
288 PR 9.25 $2,664.00
Total $2,664.00
File details come from the government source that posted it. Updated .