26006702-1.pdf
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- Attached to
- Term TX|345-S1|17419760511|26006702
- Contract number
- 26006702
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006702) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with Contract 345-S1 and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Abigail Cantu listed as the agency purchaser.
The purchase order is for 24 safety glasses manufactured by Kimberly Clark, specifically the Nemesis model with clear wraparound lenses and black frames, including a cinch strap. The unit price is $5.59, totaling $134.16 for the order. The delivery date was modified from the original date of 10/16/2025 to 10/29/2025, with a 14-day after receipt (ARO) delivery timeline. The order 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.
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Text version
Purchase Order Change Notice 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
10/15/2025-DELIVERY POC:
Lisa McNeill
(806) 748-4370
Lisa.McNeill@txdot.gov
10/20/2025-DELIVERY POC:
Lisa McNeill
(806) 748-4370
Lisa.McNeill@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. 26006702
Order Date: 10/15/2025
Internal Tracking No.: 601340000063643
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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 .