27007558-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27007558
- Contract number
- 27007558
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27007558) issued by the Texas Department of Transportation (TxDOT) to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on October 14, 2026, with an internal tracking number of 601290000035299. The purchasing agent is Cinnamon Bialas of the TxDOT Statewide Procurement Division. The goods are to be shipped to TxDOT's Roland Ramon at the Seguin, Texas location (2024 Highway 46 North, Seguin, TX 78155), with invoices directed to FIN_INVOICES@TXDOT.GOV in Austin.
The purchase order is for 900 units of Smith and Wesson safety glasses with clear lenses and cinch straps (model SW152FFCI), with freight included in the price. The unit price is $11.57 per pair, resulting in an extended total of $10,413.00. The goods are ordered under Contract 345-S1 (a term contract) with a standard delivery timeframe of 30 days from the order date, with a scheduled delivery date of November 13, 2026. As a state purchase, the order is exempt from sales and excise 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 treatment as a gift to the state. Early deliveries are acceptable, though partial shipments require pre-approval.
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Text version
Purchase Order PO No. 27007558
Order Date: 10/14/2026
Internal Tracking No.: 601290000035299
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 34564454568 Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/13/2026 Notes: NIGP:34564452729 (for TxDOT internal use only).
Manufacturer Name: Smith and Wesson
900 EACH 11.57 $10,413.00
Total $10,413.00
File details come from the government source that posted it. Updated .