26000916-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26000916
- Contract number
- 26000916
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000916) issued by the Texas Department of Transportation (TxDOT) on 9/11/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves the Seguin District Road (RDC) office, with Darren Furgerson listed as the agency purchaser.
The purchase order is for 60 pairs of PVC gloves in large size, with a unit price of $2.32 and a total order value of $139.20. The contract is designated as Contract 345-S1, with a term contract type and a delivery timeline of 14 days after receipt of order (ARO), specifically scheduled for delivery on 9/25/2025. The order includes a freight charge for orders less than $50 and is marked with an internal NIGP code 20142669009 for TxDOT's internal tracking. The document notes that the State of Texas is exempt from federal excise taxes, and includes specific instructions about shipment quantities and potential returns.
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. 26000916
Order Date: 9/11/2025
Internal Tracking No.: 601290000032371
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 34548 34548421006 Glove, PVC, Size Large (One Size Fits Most). Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025 Notes: NIGP 20142669009 For TxDOT Internal Use Only
60 PR 2.32 $139.20
Total $139.20
File details come from the government source that posted it. Updated .