25213422-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|25213422
- Contract number
- 25213422
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213422) issued by the Texas Department of Transportation (TxDOT) on 8/11/2025, with WorkQuest, Inc. of Austin, TX as the contracted vendor. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Karina Flores as the agency purchaser.
The document details an order for 1,200 pairs of large leather driver's gloves with elastic wrists, priced at $7.14 per pair, for a total contract value of $8,568.00. The order is under Contract 201-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), with a specified delivery date of 8/25/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The purchase order includes specific instructions about shipping quantities and potential returns, with TxDOT indicating willingness to accept early delivery.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25213422
Order Date: 8/11/2025
Internal Tracking No.: 601290000032334
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
TxDOT - Toby Rackley
(903) 675-4369 2400 N.E. Loop 7 Athens TX 75752
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.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2025 Notes: NIGP:
1,200 PAIR 7.14 $8,568.00
Total $8,568.00
File details come from the government source that posted it. Updated .