25193658-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|25193658
- Contract number
- 25193658
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193658) issued by the Texas Department of Transportation (TxDOT) on 7/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Post Regional Distribution Center (RDC) located in Post, TX, and involves a transaction between the state agency and the specified vendor.
The purchase order covers 10 dozen (DOZ) work gloves, specifically large-sized leather palm gloves with a canvas back, made of standard grade cowhide. The gloves are procured under Contract 201-S1, which is a term contract, with a unit price of $40.84 per dozen, totaling $408.40. The delivery is set for 8/6/2025, with a 14-day after receipt of order (ARO) timeline. The order includes a note that the items are for TxDOT internal use only, and the state is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 25193658
Order Date: 7/23/2025
Internal Tracking No.: 601290000032128
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
ATTN: Byron Jones
(806) 495-3531
709 S BROADWAY
POST TX 79356-3700
TxDOT - Post RDC
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to Schedule Delivery (M-Thur., Closed Fri.) – 806-495-3531
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140391002 Glove, Work, Leather Palm, Canvas Back, Standard Grade Cowhide.
Attribute 1: Large 20140391028 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025 Notes: NIGP 20140481001 For TxDOT Internal Use Only
10 DOZ 40.84 $408.40
Total $408.40
File details come from the government source that posted it. Updated .