26006697-1.pdf
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- Attached to
- Term TX|201-S1|17419760511|26006697
- Contract number
- 26006697
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006697) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes contact information for Abigail Cantu as the agency purchaser and Araceli Rodriguez as the delivery point of contact.
The purchase order is for 2 pairs of winter work gloves (X-Large, split cowhide with fleece lining) at $9.95 per pair, totaling $19.90. The order is placed under Contract 201-S1, which is a term contract with a 14-day delivery after receipt of order (ARO). The delivery date was changed from 10/16/2025 to 10/29/2025. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006697
Order Date: 10/15/2025
Internal Tracking No.: 601340000063641
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
Araceli Rodriguez1207 East Dickinson, Fort Stockton, TX 79735undefined
NOTE TO CONTRACTOR:
DELIVERY POC:
Araceli Rodriguez
(432) 336-7998
Araceli.Rodriguez@txdot.gov
10/15/2025-DELIVERY POC:
Araceli Rodriguez
(432) 336-7998
Araceli.Rodriguez@txdot.gov
10/20/2025-DELIVERY POC:
Araceli Rodriguez
(432) 336-7998
Araceli.Rodriguez@txdot.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:23 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 29 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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Purchase Order Change Notice PO No. 26006697
Order Date: 10/15/2025
Internal Tracking No.: 601340000063641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 20140 20140140904 Glove, Winter Work, Split Cowhide, Fleece Lining Attribute 1: X-Large 20140141209 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
2 Pair 9.95 $19.90
Total $19.90
File details come from the government source that posted it. Updated .