26315294-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26315294
- Contract number
- 26315294
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315294) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated July 29, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to TxDOT's Brenham, Texas facility. The purchasing agent is Paul Brawn, and the order is managed under a statewide procurement process through the Texas Comptroller of Public Accounts. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers 10 pairs of Nemesis brand safety glasses (Camouflage Frame with Clear Lens and Cinch Strap, Model 22608) under Term Contract 345-S1 at a unit price of $11.22 per pair, with a total extended price of $112.20. Freight is included in the unit price and prepaid by the contractor. The delivery is scheduled for August 28, 2026, with an agreed-upon response time of 30 days after order. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with FOB Destination shipping terms.
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Text version
Purchase Order PO No. 26315294
Order Date: 7/29/2026
Internal Tracking No.: 601330000047413
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 1386 Rce_Invoice@Txdot.Gov Houston TX 77251-1386
Texas Department of Transportation Dawn Matejowsky
(979) 353-7115
1821 HIGHWAY 105
BRENHAM, TX 77833
Dawn.Matejowsky@txdot.gov
NOTE TO CONTRACTOR: 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564452422 Glasses, Safety, Nemesis Camouflage Frame, Clear Lens With Cinch Strap. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/28/2026
MPN: 22608
Manufacturer Name: Nemesis
10 Pair 11.22 $112.20
Total $112.20
File details come from the government source that posted it. Updated .