27007563-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27007563
- Contract number
- 27007563
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27007563) is issued by the Texas Department of Transportation (TxDOT), specifically from the Austin office located at 125 E. 11th Street, to WorkQuest Inc., a vendor based in Austin, Texas. The order was placed on October 14, 2026, with an internal tracking number of 601290000035302. The purchasing agent is Cinnamon Bialas from TxDOT's Statewide Procurement Division, and shipment is directed to Tom Cremeans at the TxDOT location in Athens, Texas.
The purchase order covers 480 pairs of Safety Glasses with black frames and blue mirror lenses manufactured by Nemesis (MPN: 14481), sourced under Contract 345-S1, a term contract. The unit price is $9.25 per pair, resulting in a total order value of $4,440.00, with freight included. The delivery date is set for October 29, 2026, with an acceptable delivery window of 15 days after order date. Invoices must be directed to FIN_INVOICES@TXDOT.GOV. As a state entity, TxDOT is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007563
Order Date: 10/14/2026
Internal Tracking No.: 601290000035302
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 - Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
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 34564452000 Safety Glasses, Black Frame, Blue Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/29/2026 Notes: NIGP: 34564451911 (for TxDOT internal use only)
MPN: 14481
Manufacturer Name: Nemesis
480 PR 9.25 $4,440.00
Total $4,440.00
File details come from the government source that posted it. Updated .