26003956-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26003956
- Contract number
- 26003956
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003956) issued by the Texas Department of Transportation (TxDOT) on 9/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the Athens Regional Distribution Center (RDC) and involves a transaction between TxDOT and WorkQuest, Inc., with billing and shipping to be handled through specified TxDOT contact points.
The purchase order is for 60 pairs of safety gloves, specifically medium-sized, insulated gloves with a reflective back, priced at $12.37 per pair for a total order value of $742.20. The order is associated with Contract 345-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), with a scheduled delivery date of 10/13/2025. The procurement is covered under NIGP code 34548 and includes freight for orders less than $50. The State of Texas maintains a tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26003956
Order Date: 9/29/2025
Internal Tracking No.: 601290000032433
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: Toby Rackley
(903) 675-4369
2400 NE LOOP 7
ATTN: Toby Rackley - TxDOT - Athens RDC
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 34548 34548441004 Glove, Safety, Insulated, Reflective Back, Plus Freight Order Less Than $50 Attribute 1: Medium 34548441004-1 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025 Notes: NIGP 20140650605 For TxDOT Internal Use Only
60 PR 12.37 $742.20
Total $742.20
File details come from the government source that posted it. Updated .