26004135-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26004135
- Contract number
- 26004135
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004135) issued by the Texas Department of Transportation (TxDOT), a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated 9/30/2025 and involves procurement for the state of Texas, with billing directed to North RSC Accounts Payable in Fort Worth and shipping to a location in Marshall, Texas.
The purchase order is for winter work gloves with split cowhide and fleece lining, ordered in three different sizes (X-Large, Medium, and Large), with 12 pairs in each size. The unit price is $9.95 per pair, totaling $358.20 for all 36 pairs. The order is under Contract 201-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 10/14/2025. The order includes notes for pre-payment and added freight, and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004135
Order Date: 9/30/2025
Internal Tracking No.: 601310000098060
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
300 EAST LOOP 390 NORTH
MARSHALL TX 75672
NOTE TO CONTRACTOR: txdot poc: jeffrey williams 903-935-2809
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140140904 Glove, Winter Work, Split Cowhide, Fleece Lining Attribute 1: X-Large 20140141209 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025 Notes: pre pay & add freight nigp 20140000000(for txdot internal use only)
12 Pair 9.95 $119.40
2 20140 20140140904 Glove, Winter Work, Split Cowhide, Fleece Lining Attribute 1: Medium 20140140904 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025 Notes: pre pay & add freight nigp 20140000000(for txdot internal use only)
12 Pair 9.95 $119.40
Purchase Order PO No. 26004135
Order Date: 9/30/2025
Internal Tracking No.: 601310000098060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20140 20140140904 Glove, Winter Work, Split Cowhide, Fleece Lining Attribute 1: Large 20140141100 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025 Notes: pre pay & add freight nigp 20140000000(for txdot internal use only)
12 Pair 9.95 $119.40
Total $358.20
File details come from the government source that posted it. Updated .