25214621-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|25214621
- Contract number
- 25214621
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214621) issued by the Texas Department of Transportation (TxDOT) on 8/21/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is associated with Contract 201-S1 and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Darren Furgerson as the agency purchaser.
The purchase order is for work gloves manufactured by Portwest, specifically insulated blue knit wrist gloves in two sizes: 24 pairs of medium (MPN: GVA1802) and 72 pairs of X-large, each priced at $5.13 per pair. The total order value is $492.48, with a delivery date of 9/4/2025 and a 14-day delivery after receipt (ARO) timeline. The gloves are for TxDOT's internal use, with the shipping destination set as the TxDOT - Seguin RDC (Regional Distribution Center), to the attention of Roland Ramon, located at 2024 HWY 46 North in Seguin, TX.
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Text version
Purchase Order PO No. 25214621
Order Date: 8/21/2025
Internal Tracking No.: 601290000032305
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: Roland Ramon
(830) 463-0933
2024 HWY 46 NORTH
SEGUIN TX 78155-2206
TxDOT - Seguin 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: Seguin – Roland Ramon – (830) 463-0933
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 20142 20142452059 Glove, Work, Insulated, Blue Knit Wrist, Plus Freight Order Less Than $50 Attribute 1: Medium 20142452059 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025 Notes: NIGP 20142452059 For TxDOT Internal Use Only
MPN: GVA1802
Manufacturer Name: Portwest
24 PAIR 5.13 $123.12
Purchase Order PO No. 25214621
Order Date: 8/21/2025
Internal Tracking No.: 601290000032305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 20142452059 Glove, Work, Insulated, Blue Knit Wrist, Plus Freight Order Less Than $50 Attribute 1: X-Large 20142454055 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025 Notes: NIGP 20142454055 For TxDOT Internal Use Only
MPN: GVA1802
Manufacturer Name: Portwest
72 PAIR 5.13 $369.36
Total $492.48
File details come from the government source that posted it. Updated .