26023762-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26023762
- Contract number
- 26023762
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023762) issued by the Texas Department of Transportation (TxDOT) on 10/28/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The document involves a transaction between TxDOT and WorkQuest, Inc., with billing and shipping details specified for 135 Slaton Road in Lubbock, TX and 3268 US 287 in Clarendon, TX, respectively. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tara Cheney listed as the agency purchaser.
The purchase order is for 12 safety glasses (Nemesis Polarized, with smoke lenses and gunmetal frames) at a unit price of $26.36, totaling $316.32. The order is made under Contract 345-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specified delivery date of 11/11/2025. The document includes a tax exemption disclaimer under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas. A notable condition is that freight will be added when the order is less than 12 pairs.
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Text version
Purchase Order PO No. 26023762
Order Date: 10/28/2025
Internal Tracking No.: 601340000063839
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
Tashell Kingston3268 US 287, Clarendon, TX 79226
NOTE TO CONTRACTOR: POC:
Tashell Kingston 806-259-2122 tashell.kingston@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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564458552 Glasses, Safety, Nemesis Polarized, Smoke Lenses, Gunmetal Frame.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025
12 EACH 26.36 $316.32
Total $316.32
File details come from the government source that posted it. Updated .