26004476-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26004476
- Contract number
- 26004476
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004476) issued by the Texas Department of Transportation (TXDOT) on 10/1/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Charles Wier as the agency purchaser. The billing and shipping locations are both in Texas, with the contractor based in Austin and the shipping destination in Athens.
The purchase order is for 120 pairs of large, blue knit wrist insulated work gloves manufactured by Portwest, with a unit price of $5.13 and a total order value of $615.60. The order is under Contract 201-S1, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 10/15/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The order includes a note that partial shipments must be pre-approved, and TXDOT will accept early delivery.
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Text version
Purchase Order PO No. 26004476
Order Date: 10/1/2025
Internal Tracking No.: 601290000032618
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
Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens TX 75752-5248
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.
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
Charles Wier charles.wier@txdot.gov (817) 399-4388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 20142452059 Glove, Work, Insulated, Blue Knit Wrist, Plus Freight Order Less Than $50 Attribute 1: Large 20142453057 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025 Notes: NIGP 20142453057
MPN: GVA1802
Manufacturer Name: Portwest
120 PAIR 5.13 $615.60
Total $615.60
File details come from the government source that posted it. Updated .