27005051-0.pdf

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Attached to
TX|345-S1|27005051
Contract number
27005051
Issued by
Texas

About this file

This Purchase Order (PO No. 27005051) was issued by the Texas Department of Transportation (TxDOT) on October 2, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed by TxDOT's Statewide Procurement Division through Purchaser Cinnamon Bialas. The goods are to be shipped to TxDOT's facility at 6230 E Stassney Lane in Austin, with invoicing directed to FIN_INVOICES@TXDOT.GOV.

The purchase order covers 36 units of Smith and Wesson safety glasses (Model SW152FFCI) with clear lenses and cinch straps, procured under Term Contract 345-S1. The unit price is $11.57 per pair, with an extended total of $416.52. Freight is included in the unit price. The delivery is scheduled for November 2, 2026, with an agreed-upon arrival requirement of 30 days from the order date. The State of Texas is exempt from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantity, with any overages subject to return at the vendor's expense or treated as a gift to the state.

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Text version

Purchase Order PO No. 27005051

Order Date: 10/2/2026

Internal Tracking No.: 601290000035153

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 - Salvador Sustaita

(737) 270-2213 6230 E Stassney Lane Austin, TX 78744

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 34564454568 Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/2/2026 Notes: NIGP: 34564452729 (for TxDOT internal use only).

Manufacturer Name: Smith and Wesson

36 EACH 11.57 $416.52

Total $416.52

File details come from the government source that posted it. Updated .