26334333-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26334333
- Contract number
- 26334333
- Issued by
- Texas
About this file
Purchase Order No. 26334333 is issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on August 18, 2026, with an internal tracking number of 601440000054264. The purchasing agent is Cinnamon Bialas, and the order will be billed to and shipped to TxDOT facilities in Austin, with invoices directed to FIN_INVOICES@TXDOT.GOV.
The purchase order covers 17 pairs of safety glasses with black frames and blue mirror lenses manufactured by Nemesis (MPN: 14481), procured under Contract 345-S1, a term contract. The unit price is $9.25 per pair, with an extended total of $157.25. Freight is included in the pricing. The delivery is scheduled for September 2, 2026, with an approved receipt outstanding (ARO) of 15 days. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive state use. The vendor is instructed to ship only the exact quantities ordered, with early delivery accepted but partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26334333
Order Date: 8/18/2026
Internal Tracking No.: 601440000054264
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 - Melanie Littlefield
(512) 431-4819 6230 East Stassney Lane Austin, TX 78744
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: 9/2/2026 Notes: NIGP: 34564452000 (for TxDOT internal use only)
MPN: 14481
Manufacturer Name: Nemesis
17 PR 9.25 $157.25
Total $157.25
File details come from the government source that posted it. Updated .