27006756-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27006756
- Contract number
- 27006756
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27006756) issued by the Texas Department of Transportation on October 9, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Paul Brawn serving as the agency purchaser. The goods are to be shipped to the Texas Department of Transportation facility in Tyler, Texas, and invoiced to the Fort Worth location.
The purchase order covers 36 pairs of Nemesis-brand safety glasses with smoke lenses and cinch straps (Supplier Part #34564458569) at a unit price of $10.22 per pair, for an extended price of $367.92. The order references Contract 345-S1, classified as a term contract, with a delivery window of 14 days after order receipt and an expected delivery date of October 23, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. 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 claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006756
Order Date: 10/9/2026
Internal Tracking No.: 601310000103997
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Dennis Gilliam
(903) 510-9237
2709 WEST FRONT STREET
TYLER, TX 75702
Dennis.Gilliam@txdot.gov
NOTE TO CONTRACTOR: 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
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: 10/23/2026
MPN: 34564458569
Manufacturer Name: Nemesis
36 EACH 10.22 $367.92
Total $367.92
File details come from the government source that posted it. Updated .