27001686-0.pdf

PDF 16 KB Posted Sep 16, 2026

Attached to: TX|345-S1|27001686
Contract number: 27001686
Issued by: Texas

About this file

Written by GovTribe AI · Sep 17, 2026

This is a Purchase Order (PO No. 27001686) issued by the Texas Department of Transportation on September 16, 2026, to WorkQuest Inc., a safety eyewear supplier based in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Paul Brawn serving as the agency purchaser. Shipment is directed to the Texas Department of Transportation's Tyler, Texas location, with billing to the Fort Worth facility.

The purchase order covers three line items of safety eyewear under Contract 345-S1, a term contract, totaling 72 pairs of glasses across three distinct styles: 24 pairs of Smith and Wesson clear lens safety glasses with cinch straps, 24 pairs of Nemesis polarized safety glasses with brown lenses and frame, and 24 pairs of Nemesis polarized safety glasses with smoke lenses and gunmetal frame. The unit prices range from $11.57 to $26.36 per pair, with extended prices of $277.68, $632.64, and $632.64 respectively, bringing the total order value to $1,542.96. Delivery dates are staggered, with the clear lens glasses scheduled for October 16, 2026 (30-day delivery), and the polarized styles due by September 30, 2026 (14-day delivery). Freight is included in the pricing or will be added as a separate line item when applicable. The State of Texas is exempt from sales and federal excise taxes under this purchase.

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Purchase Order PO No. 27001686

Order Date: 9/16/2026

Internal Tracking No.: 601310000103551

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 Dennis Gilliam

(903) 510-9237

2709 WEST FRONT STREET

TYLER, TX 75702

Dennis.Gilliam@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 34564454568 Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2026 Manufacturer Name: Smith and Wesson

24 EACH 11.57 $277.68

2 34564 34564452308 Glasses, Safety, Nemesis Polarized;

Brown Lenses With Brown Frame.

Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026

24 EACH 26.36 $632.64