27007281-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27007281
- Contract number
- 27007281
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Transportation (TxDOT), a state agency within Texas, to WorkQuest Inc., a contractor located in Austin, Texas. The purchase order was issued on October 13, 2026, with PO Number 27007281 and internal tracking number 601290000035291. Invoicing and payment processing will be directed to TxDOT's voucher processing office in Austin, with shipment to the TxDOT Seguin Regional Distribution Center.
The order covers 720 pairs of Nemesis brand safety glasses with smoke lenses and cinch straps (NIGP code 34564, supplier part number 34564458569) at a unit price of $10.22 per pair, totaling $7,358.40. The goods are for TxDOT internal use and are subject to a 14-day delivery window with an expected delivery date of October 27, 2026, under Term Contract 345-S1. The purchase is exempt from state and city sales taxes as property secured for exclusive use by the State of Texas. Freight charges are to be added as a separate line item on the invoice, and the contractor is instructed to ship only the quantity ordered, with any overages subject to return at the vendor's expense.
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Text version
Purchase Order PO No. 27007281
Order Date: 10/13/2026
Internal Tracking No.: 601290000035291
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Attn: Roland Ramon TxDOT Seguin RDC
(830) 463-0933
2024 HWY 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. Freight to be added as a separate line 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
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: 10/27/2026 Notes: NIGP 34564458551 FOR
TXDOT INTERNAL USE
MPN: 34564458569
Manufacturer Name: Nemesis
720 EACH 10.22 $7,358.40
Total $7,358.40
File details come from the government source that posted it. Updated .