26006079-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26006079
- Contract number
- 26006079
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006079) issued by the Texas Department of Transportation (TxDOT) on 10/13/2025, with an internal tracking number of 60133000044976. The purchase order is awarded to WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses in Houston and Lufkin, Texas, respectively. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed by TxDOT purchaser Paul Gonzales.
The purchase order is for 10 safety glasses with magnification at the top and bottom of the lens, priced at $14.81 per unit, totaling $148.10. The order is made under Contract 345-S1, which is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with a specified delivery date of 11/12/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Freight will be added when the order is less than 24 pairs.
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Text version
Purchase Order PO No. 26006079
Order Date: 10/13/2025
Internal Tracking No.: 60133000044976
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
GRACE MCMILLON
(936) 633-4347 1805 N. Timberland Drive Lufkin TX 75901
NOTE TO CONTRACTOR: 135644
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564452901 Glasses, Safety, Magnification At ToPAnd Bottom Of Lens. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2025
10 EACH 14.81 $148.10
Total $148.10
File details come from the government source that posted it. Updated .