26006500-1.pdf
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- Attached to
- Term TX|345-S1|17419760511|26006500
- Contract number
- 26006500
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006500) issued by the Texas Department of Transportation (TxDOT) on 10/14/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Karina Flores listed as the agency purchaser. The document reflects a revision to the original order, specifically changing the shipping delivery date.
The purchase order is for 360 pairs of safety glasses with a Nemesis camouflage frame and bronze lens, including a cinch strap, at a unit price of $9.21 per pair, totaling $3,315.60. The order is under Contract 345-S1, with a term contract type and a 14-day delivery after receipt of order (ARO). The revised delivery date is set for October 28, 2025. The order includes a note about freight being added when less than 24 pairs are ordered, and the State of Texas is exempt from federal excise taxes under this contract.
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Text version
Purchase Order Change Notice PO No. 26006500
Order Date: 10/14/2025
Internal Tracking No.: 601290000032726
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Roland Ramon2024 Highway 46 North, Seguin, TX 78155undefined
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.
10/14/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:07 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Karina Flores karina.flores@txdot.gov (512) 460-8826
Purchase Order Change Notice PO No. 26006500
Order Date: 10/14/2025
Internal Tracking No.: 601290000032726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 34564 34564452406 Glasses, Safety, Nemesis Camouflage Frame, Bronze Lens With Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP: 34564452216
360 Pair 9.21 $3,315.60
Total $3,315.60
File details come from the government source that posted it. Updated .