27002461-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27002461
- Contract number
- 27002461
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002461) issued by the Texas Department of Transportation (TxDOT) on September 21, 2026, to WorkQuest Inc., an Austin-based vendor. The order was placed by TxDOT's Statewide Procurement Division through purchaser Cinnamon Bialas. Billing and invoicing are directed to TxDOT's Austin office, while delivery is specified for the Port Aransas location under the supervision of Johnnie Smith Jr.
The purchase covers 84 pairs of Nemesis Polarized safety glasses with smoke lenses and gunmetal frames, procured under Contract 345-S1 (Term contract). The unit price is $26.36 per pair, resulting in a total order value of $2,214.24. The expected delivery date is October 5, 2026, with an agreed-upon timeframe of 14 days after receipt of order. Freight charges are included when quantities are less than 12 pairs. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the State of Texas. The vendor is instructed to ship only the ordered quantity, with early delivery accepted but partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 27002461
Order Date: 9/21/2026
Internal Tracking No.: 601320000071952
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 34564458552 Glasses, Safety, Nemesis Polarized, Smoke Lenses, Gunmetal Frame.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026 Notes: NIGP: 34564450000 (for TxDOT internal use only)
84 EACH 26.36 $2,214.24
Total $2,214.24
File details come from the government source that posted it. Updated .