27005418-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27005418
- Contract number
- 27005418
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005418) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on October 6, 2026, with an internal tracking number of 601290000035223. The purchasing agent is Cinnamon Bialas, and the goods are to be shipped to TxDOT's Roland Ramon at the agency's facility in Seguin, Texas, with invoices directed to the Austin office.
The purchase order covers 240 pairs of Nemesis brand safety glasses with smoke lenses and cinch straps (Supplier Part #34564458569) at a unit price of $10.22 per pair, totaling $2,452.80. The contract is identified as a Term contract (345-S1) with a standard delivery timeframe of 14 days from the order date, with delivery scheduled for October 20, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the goods are for exclusive state use. The vendor is instructed to ship only the ordered quantity, with any overages subject to return at the vendor's expense, and partial shipments require pre-approval.
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Text version
Purchase Order PO No. 27005418
Order Date: 10/6/2026
Internal Tracking No.: 601290000035223
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 - Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
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 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: 10/20/2026 Notes: NIGP: 34564458502 (for TxDOT internal use only).
MPN: 34564458569
Manufacturer Name: Nemesis
240 EACH 10.22 $2,452.80
Total $2,452.80
File details come from the government source that posted it. Updated .