27001613-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27001613
- Contract number
- 27001613
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001613) issued by the Texas Department of Transportation (TxDOT) to WorkQuest Inc., an Austin-based contractor. The order was placed on September 15, 2026, and is being managed by Paul Brawn of TxDOT's Statewide Procurement Division. The shipment destination is TxDOT's Waco office, with invoices to be directed to the Fort Worth location. The order references an underlying term contract (345-S1) and is subject to Texas sales tax exemption as a state purchase.
The purchase encompasses 10 pairs of Crossfire Brigade CF 1734 safety glasses with black matte frames and clear lenses at a unit price of $5.87 per pair, for an extended price of $58.70. Delivery is expected within 20 days of the order date, with a scheduled delivery date of October 5, 2026. The contractor is required to prepay freight as a separate line item and deliver between 8:00 a.m. and 4:00 p.m. on weekdays, excluding state and federal holidays. The purchase order total is $58.70.
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Text version
Purchase Order PO No. 27001613
Order Date: 9/15/2026
Internal Tracking No.: 601310000103506
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Nita Mays
(254) 867-2870
100 SOUTH LOOP DRIVE
WACO, TX 76704-2858
Nita.Mays@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564452885 Glasses, Safety, Black Matte Frame, Clear Lens, Crossfire Brigade CF 1734 Or Equivalent, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/5/2026
MPN: CF 1734
Manufacturer Name: Crossfire Brigade
10 EACH 5.87 $58.70
Total $58.70
File details come from the government source that posted it. Updated .