26000248-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26000248
- Contract number
- 26000248
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000248) issued by the Texas Department of Transportation (TxDOT) on 9/4/2025, with WorkQuest, Inc. of Austin, TX named as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rhonda Allphin as the agency purchaser.
The purchase order is for 60 boxes of large, vinyl, latex-free, disposable, non-sterile gloves (100 gloves per box), priced at $11.76 per box for a total of $705.60. The order is made under Contract 201-S1, which is a term contract, with a delivery after receipt (ARO) period of 14 days and a specific delivery date of 9/18/2025. The gloves are for TxDOT's internal use, with delivery to be made to the TxDOT Post RDC, attention Lane Jones, located in Post, TX. The state claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000248
Order Date: 9/4/2025
Internal Tracking No.: 601290000032379
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
TxDOT Post RDC - Attn:Lane Jones 709 S Broadway Post TX 79356-3700
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.
Post RDC – Lane Jones – 806-495-3531
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
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: 9/18/2025 Notes: NIGP 47541263753 - For TxDOT Internal Use Only
60 BOX 11.76 $705.60
Total $705.60
File details come from the government source that posted it. Updated .