26328630-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26328630
- Contract number
- 26328630
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26328630) issued by the Texas Department of Transportation on August 5, 2026, for procurement of safety eyewear from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being placed by Paul Brawn, the purchaser for the Texas Department of Transportation - Agency 601, and will be shipped to Brooke McWilliams at the Atlanta, Texas location. The purchase order references a term contract (345-S1) under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order specifies 50 pairs of Crossfire Brigade CF 1734 safety glasses with black matte frames and clear lenses at a unit price of $5.87 per pair, for a total extended price of $293.50 before freight charges. Delivery is scheduled for August 25, 2026 (20 days after order date), with the requirement that shipments be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. Freight is to be prepaid and added as a separate line item on the invoice under FOB Destination terms. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26328630
Order Date: 8/5/2026
Internal Tracking No.: 601310000103122
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Brooke McWilliams
(903) 799-1371
701 EAST MAIN ST
ATLANTA, TX 75551
Brooke.McWilliams@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 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: 8/25/2026
MPN: CF 1734
Manufacturer Name: Crossfire Brigade
50 EACH 5.87 $293.50
Total $293.50
File details come from the government source that posted it. Updated .