25212355-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|25212355
- Contract number
- 25212355
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212355) issued by the Texas Department of Transportation (TxDOT) on 7/30/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Abigail Cantu listed as the agency purchaser, and the delivery contact is Stephanie Wiggins from TxDOT.
The purchase order is for 40 pairs of safety glasses manufactured by Nemesis, with black frames and blue mirror lenses, priced at $8.93 per pair for a total of $357.20. The order is made under Contract 345-S1, which is a term contract with a delivery timeframe of 15 days after receipt of order (ARO), with the specific delivery date set for 8/14/2025. The order includes freight and is exempt from federal excise taxes, with the purchase being secured for the exclusive use of the State of Texas under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25212355
Order Date: 7/30/2025
Internal Tracking No.: 601340000062756
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Stephanie Wiggins
(806) 356-3319 5715 Canyon Drive Amarillo TX 79110 Delivery POC:
Stephanie Wiggins (806) 356-3319 Stephanie.Wiggins@txdot.gov
NOTE TO CONTRACTOR: Delivery POC:
Stephanie Wiggins
(806) 356-3319 Stephanie.Wiggins@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
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: 8/14/2025
MPN: 14481
Manufacturer Name: Nemesis
40 PR 8.93 $357.20
Total $357.20
File details come from the government source that posted it. Updated .