26003020-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26003020
- Contract number
- 26003020
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003020) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, with WorkQuest, Inc. from Austin, TX serving as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tara Cheney as the agency purchaser.
The purchase order is for 10 safety glasses (Nemesis Smoke Lens with Cinch Strap) at a unit price of $5.88, totaling $58.80. The order is associated with Contract 345-S1, which is a term contract with a delivery window of 14 days after receipt of order (ARO), with a specific delivery date of 10/7/2025. The order includes a freight provision for added shipping when less than 24 pairs are purchased. The goods will be shipped to Leah Houchin at 135 Slaton Road in Lubbock, TX, and the state claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26003020
Order Date: 9/23/2025
Internal Tracking No.: 601340000063274
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
Leah Houchin
(806) 893-0647 135 Slaton Road Lubbock TX 79404
NOTE TO CONTRACTOR: POC:
Leah Houchin 806-893-0647 leah.houchin@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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564458569 Glasses, Safety, Nemesis Smoke Lens, Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
10 EACH 5.88 $58.80
Total $58.80
File details come from the government source that posted it. Updated .