27003953-0.pdf
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- Attached to
- TX|345-S1|27003953
- Contract number
- 27003953
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003953) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 28, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchase order specifies delivery to TxDOT facilities in San Antonio and El Paso, Texas, with invoicing directed to the RCS Invoices department. The purchaser is Deborah Nelson, contact (325) 203-0492.
The purchase order comprises two line items for safety glasses under Term Contract 345-S1. Line 1 specifies 24 pairs of Crossfire Brigade CF 1734 safety glasses with black matte frames and clear lenses at $5.87 per pair, totaling $140.88, with a 20-day delivery window (delivery date 10/19/2026). Line 2 specifies 12 pairs of Nemesis safety glasses with smoke lenses and cinch straps at $10.22 per pair, totaling $122.64, with a 14-day delivery window (delivery date 10/12/2026). The order total is $263.52. Freight is to be prepaid and added as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003953
Order Date: 9/28/2026
Internal Tracking No.: 601340000067459
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: Norma Ruiz Norma.Ruiz@txdot.gov
(915) 790-4216 13301 Gateway Blvd West El Paso, TX 79928-5410
NOTE TO CONTRACTOR: Delivery and Freight
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
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 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: 10/19/2026
MPN: CF 1734
Manufacturer Name: Crossfire Brigade
24 EACH 5.87 $140.88
Purchase Order PO No. 27003953
Order Date: 9/28/2026
Internal Tracking No.: 601340000067459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: 34564458569
Manufacturer Name: Nemesis
12 EACH 10.22 $122.64
Total $263.52
File details come from the government source that posted it. Updated .