25214227-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|25214227
- Contract number
- 25214227
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214227) issued by the Texas Department of Transportation (TxDOT) on 8/15/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Karina Flores as the agency purchaser. The contractor is located in Austin, TX, and the shipping destination is a TxDOT facility in Athens, TX.
The purchase order is for 20 boxes of large, vinyl, latex-free, disposable, non-sterile gloves, with 100 gloves per box. The unit price is $11.76 per box, totaling $235.20. The order is made under Contract 201-S1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO), specifically set for 8/29/2025. The order includes a note about the State of Texas' tax exemption and specific instructions about shipment quantities, with TxDOT indicating they will accept early delivery and require pre-approval for partial shipments.
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Text version
Purchase Order PO No. 25214227
Order Date: 8/15/2025
Internal Tracking No.: 601290000032349
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 NE 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 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/29/2025 Notes: NIGP: 47541263753
20 BOX 11.76 $235.20
Total $235.20
File details come from the government source that posted it. Updated .