26002908-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26002908
- Contract number
- 26002908
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002908) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is specifically for the Athens Regional Distribution Center (RDC) and involves billing and shipping to TxDOT locations in Austin and Athens, Texas.
The purchase order is for 120 pairs of small leather driver's gloves with elastic wrists, priced at $7.14 per pair, totaling $856.80. The order is associated with Contract 201-S1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO) and a specific delivery date of 10/7/2025. The order includes a note that freight will be added to orders less than $50, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002908
Order Date: 9/23/2025
Internal Tracking No.: 601290000032420
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: Tom Cremeans
(903) 675-4369
2400 NE LOOP 7
ATHENS TX 75752
TxDOT - Athens 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: Athens – Tom Cremeans – (903) 675-4369
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: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025 Notes: NIGP 20140410505 For TxDOT Internal Use Only
120 PAIR 7.14 $856.80
Total $856.80
File details come from the government source that posted it. Updated .