26002381-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26002381
- Contract number
- 26002381
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002381) issued by the Texas Department of Transportation (TxDOT) on 9/18/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Darren Furgerson as the agency purchaser.
The document details an order for 840 pairs of leather driver's gloves with elastic wrists, sized 2XL, at a unit price of $7.14 per pair, totaling $5,997.60. The order is part of Contract 201-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specific delivery date of 10/2/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. Delivery is to be made to Lane Jones at the TxDOT Post RDC, with specific instructions that partial shipments must be pre-approved and overages may be returned at the vendor's expense.
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Text version
Purchase Order PO No. 26002381
Order Date: 9/18/2025
Internal Tracking No.: 601290000032404
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
Lane Jones
(806) 495-3531
709 S BROADWAY
ATTN: Byron Jones
POST TX 79356-3700
TxDOT - Post 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 (M-Thur., Closed Fri.): (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
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: 2XL 20140410804 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025 Notes: NIGP 20140410901 For TxDOT Internal Use Only
840 PAIR 7.14 $5,997.60
Total $5,997.60
File details come from the government source that posted it. Updated .