27000854-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27000854
- Contract number
- 27000854
- Issued by
- Texas
About this file
This Purchase Order No. 27000854, issued on September 9, 2026, represents a contract between the Texas Department of Transportation (TxDOT), an agency of the State of Texas, and WorkQuest Inc., a vendor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with procurement managed by Cinnamon Bialas of TxDOT's agency (601). The order is to be shipped to TxDOT's location in Athens, Texas, with invoices directed to TxDOT's finance department.
The purchase order covers 216 pairs of Nemesis Smoke Lens safety glasses with cinch straps at a unit price of $5.88 per pair, resulting in an extended price of $1,270.08. This order is classified as a term contract (345-S1) with a delivery window of 14 days after receipt of order (ARO), with a scheduled delivery date of September 23, 2026. The contract includes freight charges when orders are less than 24 pairs. The State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes on this purchase, as the goods are for exclusive use by a state agency. Early delivery is permitted; however, partial shipments require pre-approval from TxDOT.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000854
Order Date: 9/9/2026
Internal Tracking No.: 601290000034974
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 34564458569 Glasses, Safety, Nemesis Smoke Lens, Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2026 Notes: NIGP: 34564458502 (for TxDOT internal use only).
216 EACH 5.88 $1,270.08
Total $1,270.08
File details come from the government source that posted it. Updated .