27002726-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27002726
- Contract number
- 27002726
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27002726) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest Inc., a safety equipment supplier based in Austin, Texas. The order was placed on September 22, 2026, with delivery scheduled to the TxDOT facility in La Grange, Texas. The purchasing agent is Deborah Nelson, and the order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase covers 24 pairs of Nemesis Polarized safety glasses with smoke lenses and gunmetal frames at a unit price of $26.36 per pair, totaling $632.64. The order is placed under Contract 345-S1, a term contract with an approximate 14-day delivery window. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on an FOB Destination basis with freight prepaid and invoiced separately. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002726
Order Date: 9/22/2026
Internal Tracking No.: 60132000071981
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Sheila Brugger sheila.brugger@txdot.gov
(979) 968-8333 Texas Department of Transportation 2000 E SH 71 Bypass La Grange, TX 78945
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays. Closed on Fridays.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
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: 10/6/2026
24 EACH 26.36 $632.64
Total $632.64
File details come from the government source that posted it. Updated .