26006702-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26006702
- Contract number
- 26006702
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006702) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Abigail Cantu as the agency purchaser. The order will be delivered to Lisa McNeill at 2705 NE Loop 289 in Lubbock, TX.
The purchase order is for 24 safety glasses (Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap) manufactured by Kimberly Clark, with a unit price of $5.59 and a total order value of $134.16. The order is made under Contract 345-S1, which is a term contract with a 14-day delivery after receipt of order (ARO), with the specific delivery date set for 10/16/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26006702
Order Date: 10/15/2025
Internal Tracking No.: 601340000063643
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
Lisa McNeill2705 NE Loop 289, Lubbock, TX 79404undefined
NOTE TO CONTRACTOR: DELIVERY POC:
Lisa McNeill
(806) 748-4370 Lisa.McNeill@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 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: 25676
Manufacturer Name: Kimberly Clark
24 EACH 5.59 $134.16
Total $134.16
File details come from the government source that posted it. Updated .