26006868-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26006868
- Contract number
- 26006868
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006868) issued by the Texas Department of Transportation (TxDOT) on 10/16/2025. The purchase order is with WorkQuest, Inc., located in Austin, TX, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document is specifically associated with Agency/CO-OP Member TxDOT-601, with the purchaser being Brandy Halk.
The purchase order is for 24 pairs of safety glasses, specifically Nemesis brand with a camouflage frame and clear lens, including a cinch strap. The glasses are priced at $11.22 per pair, totaling $269.28, with freight included. The order is under Contract 345-S1, classified as a term contract, with a delivery timeline of 30 days after receipt of order (ARO) and a revised delivery date of November 15, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The order includes a note for pre-payment and freight addition.
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Text version
Purchase Order Change Notice PO No. 26006868
Order Date: 10/16/2025
Internal Tracking No.: 601310000098434
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2709 W. Front St., Tyler, TX 75702undefined
NOTE TO CONTRACTOR:
txdot poc: dennis gilliam 903-510-9237
10/16/2025-txdot poc: dennis gilliam 903-510-9237
10/20/2025-txdot poc: dennis gilliam 903-510-9237
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:14 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 2025 00:00:00 GMT-0800 (PST)
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Purchase Order Change Notice PO No. 26006868
Order Date: 10/16/2025
Internal Tracking No.: 601310000098434
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 34564 34564452422 Glasses, Safety, Nemesis Camouflage Frame, Clear Lens With Cinch Strap. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
Notes: pre pay & add freight nigp 34564450000(for txdot internal use only)
MPN: 22608
Manufacturer Name: Nemesis
24 Pair 11.22 $269.28
Total $269.28
File details come from the government source that posted it. Updated .