27005415-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27005415
- Contract number
- 27005415
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005415) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on October 6, 2026, with an internal tracking number of 601440000054638. The purchaser is Cinnamon Bialas, and invoices are to be directed to FIN_INVOICES@TXDOT.GOV. The state exercises a sales tax exemption as the items are being procured for exclusive use by the State of Texas.
The purchase order specifies 24 pairs of Uvex Astrospec 3001B-GY safety glasses with gray cinch straps (MPN: UV3001) under Contract 345-S1, a term contract. The unit price is $18.67 per pair, with an extended price of $448.08 for the total order. The delivery date is November 5, 2026, with an agreed-upon delivery window of 30 days. Freight charges are included when quantities are less than 24 pairs. The vendor is instructed to ship only the ordered quantity, and partial shipments require pre-approval. Early delivery is accepted by TxDOT.
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Text version
Purchase Order PO No. 27005415
Order Date: 10/6/2026
Internal Tracking No.: 601440000054638
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 - Janell Misplay
(512) 915-8157 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 34564511029 Glasses, Safety, Uvex Astrospec 3001B-Gy (Gray), Cinch Strap.
Freight Added When Less Than 24 Pairs Attribute 1: GREY Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/5/2026 Notes: NIGP: 34564450000 (for TxDOT internal use only)
MPN: UV3001
Manufacturer Name: Astrospec
24 EACH 18.67 $448.08
Total $448.08
File details come from the government source that posted it. Updated .