25212834-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|475-S1|17419760511|25212834
- Contract number
- 25212834
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212834) issued by the Texas Department of Transportation (TxDOT) on 8/4/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is specifically for the TxDOT Kaufman district, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to Pamela Smith at 3260 FM 2728 in Kaufman, TX.
The purchase order is for 2 boxes of Nitrile Examination Gloves, Large, Powder/Latex Free, Blue, with a 9" length. The gloves are purchased under Contract 475-S1, which is a term contract, with a delivery timeframe of 7 days after receipt of order (ARO). The total purchase amount is $24.08, with each box priced at $12.04. The order includes prepaid freight, and the purchase is made under the Texas Tax Code Section 151.309(4) exemption for state government procurement. The internal tracking number is 601310000097142, and the purchase is associated with NIGP Code 47541 and Commodity Code 47541481058.
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Text version
Purchase Order PO No. 25212834
Order Date: 8/4/2025
Internal Tracking No.: 601310000097142
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Pamela Smith - TXDOT Kaufman
3260 FM 2728
Kaufman TX 75142
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/11/2025 Notes: NIGP: 47541320000
FOR TXDOT INTERNAL USE
POC: Pamela Smith (972) 962-7220
2 BOX 12.04 $24.08
Total $24.08
File details come from the government source that posted it. Updated .