26328731-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26328731
- Contract number
- 26328731
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26328731) issued on August 5, 2026, represents a transaction between the State of Texas Department of Transportation (TxDOT) and WorkQuest, Inc., a vendor located in Austin, Texas. TxDOT's Statewide Procurement Division, through purchaser Cinnamon Bialas, processed this order for delivery to TxDOT Lane Jones at the Post, Texas location. The order total is $5,526.00 and includes sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase covers 600 pairs of Nemesis Camouflage Frame Safety Glasses with Bronze Lens and Cinch Strap at a unit price of $9.21 per pair, resulting in an extended price of $5,526.00. The order references Contract 345-S1, classified as a Term contract, with a delivery timeframe of 14 days after receipt of order (ARO), with delivery scheduled for August 19, 2026. Freight charges are included in the unit price for orders less than 24 pairs. Per standard state procurement terms, the vendor must ship only the ordered quantity, with overages subject to return at vendor expense or forfeiture as a gift to the state. Early delivery is accepted, though partial shipments require pre-approval.
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Text version
Purchase Order PO No. 26328731
Order Date: 8/5/2026
Internal Tracking No.: 601290000034784
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 - Lane Jones
(806) 495-3531 709 S Broadway Post, TX 79356-3700
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)
600 Pair 9.21 $5,526.00
Total $5,526.00
File details come from the government source that posted it. Updated .