27004453-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27004453
- Contract number
- 27004453
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004453) issued by the Texas Department of Transportation (TxDOT), a state agency within the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas, on September 29, 2026. The purchaser is Sherry Campbell, with Kelcee Ivy serving as the point of contact for TxDOT's Mesquite, Texas location. The billing and shipping addresses are located in Fort Worth and Mesquite, Texas, respectively.
The purchase order covers 36 pairs of Nemesis brand safety glasses with camouflage frames and clear lenses with cinch straps (MPN: 22608). The unit price is $11.22 per pair, resulting in an extended price of $403.92, which represents the total order amount. Freight is included in this price and must be prepaid by the vendor as a separate line item on the invoice. The order is issued under Contract 345-S1, a term contract with a 30-day delivery window and an expected delivery date of October 29, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27004453
Order Date: 9/29/2026
Internal Tracking No.: 601310000103790
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 D02 Fort Worth TX 76133
Kelcee Ivy
(214) 320-6218 Kelcee Ivy - TXDOT
4777 EAST HIGHWAY 80
Mesquite, TX 75150
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564452422 Glasses, Safety, Nemesis Camouflage Frame, Clear Lens With Cinch Strap. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/29/2026 Notes: NIGP: 34564453305
FOR TXDOT INTERNAL USE ONLY
POC: Kelcee Ivy (214) 320-6218
MPN: 22608
Manufacturer Name: Nemesis
36 Pair 11.22 $403.92
Total $403.92
File details come from the government source that posted it. Updated .