26328724-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26328724
- Contract number
- 26328724
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328724) issued by the Texas Department of Transportation (TxDOT) on August 5, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed by TxDOT's Statewide Procurement Division through purchaser Cinnamon Bialas. Delivery is scheduled to TxDOT's facility in Athens, Texas, with shipment expected by August 19, 2026 (14 days after order date).
The purchase covers 480 pairs of Nemesis Camouflage Frame safety glasses with bronze lenses and cinch straps at a unit price of $9.21 per pair, for a total order value of $4,420.80. The glasses are procured under Contract 345-S1, a term contract. The order includes freight charges when fewer than 24 pairs are shipped. The vendor is instructed to ship only the ordered quantity, with any overages subject to return at the vendor's expense or treatment as a gift to the state. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4), and the purchase is exempt from Federal Excise Taxes.
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Text version
Purchase Order PO No. 26328724
Order Date: 8/5/2026
Internal Tracking No.: 601290000034783
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 34564452406 Glasses, Safety, Nemesis Camouflage Frame, Bronze Lens With Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026 Notes: NIGP: 34564452216 (for TxDOT internal use only)
480 Pair 9.21 $4,420.80
Total $4,420.80
File details come from the government source that posted it. Updated .