27000856-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27000856
- Contract number
- 27000856
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000856) dated September 9, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Cinnamon Bialas. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Invoices are directed to FIN_INVOICES@TXDOT.GOV, and the purchase order is billed to TxDOT's Austin office and shipped to TxDOT - Johnnie Smith Jr in Port Aransas, TX 78373.
The purchase order covers 72 pairs of Safety Glasses with black frames and blue mirror lenses, manufactured by Nemesis (MPN: 14481), supplied under Contract 345-S1 (Term contract type). The unit price is $9.25 per pair, with an extended price of $666.00 for the total order. The delivery date is September 24, 2026, with an Approved Requested Delivery (ARO) window of 15 days. Freight is included in the quoted price. TxDOT claims exemption from state and city sales tax under Texas Tax Code Section 151.309(4). The purchase order notes that vendors must ship only ordered quantities, and partial shipments require pre-approval.
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Text version
Purchase Order PO No. 27000856
Order Date: 9/9/2026
Internal Tracking No.: 601320000071794
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 - Johnnie Smith Jr
(361) 749-2853
619 W COTTER
PORT ARANSAS, TX 78373
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: 9/24/2026 Notes: NIGP: 34564451911 (for TxDOT internal use only).
MPN: 14481
Manufacturer Name: Nemesis
72 PR 9.25 $666.00
Total $666.00
File details come from the government source that posted it. Updated .