25214731-0.pdf

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Attached to
Term TX|201-S1|17419760511|25214731
Contract number
25214731
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25214731) issued by the Texas Department of Transportation (TxDOT) on 8/22/2025, with WorkQuest, Inc. of Austin, TX identified as the contractor. The purchase order is for the Seguin TxDOT Regional Distribution Center (RDC), with billing and shipping addresses located in Austin and Seguin, Texas, respectively.

The purchase order is for 1,200 pairs of X-Large Drivers Leather Gloves with Elastic Wrist, priced at $7.14 per pair, for a total contract value of $8,568.00. The order is associated with Contract 201-S1, a term contract with a 14-day delivery after receipt of order (ARO), with a specified delivery date of 9/5/2025. The order includes a note that freight will be added to orders less than $50, and the gloves are for TxDOT's internal use. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.

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Text version

Purchase Order PO No. 25214731

Order Date: 8/22/2025

Internal Tracking No.: 601290000032341

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 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/5/2025 Notes: NIGP 20140410802 For TxDOT Internal Use Only

1,200 PAIR 7.14 $8,568.00

Total $8,568.00

File details come from the government source that posted it. Updated .