26004920-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26004920
- Contract number
- 26004920
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004920) issued by the Texas Department of Transportation (TxDOT) on 10/3/2025, involving WorkQuest, Inc. as the contractor. The document includes billing information for WorkQuest, located in Austin, TX, with shipping details to Tom Cremeans in Athens, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Charles Wier listed as the agency purchaser.
The purchase order is for 72 pairs of PVC gloves in large size, with a unit price of $2.32 and a total extended price of $167.04. The order is associated with Contract 345-S1, classified as a Term contract, with a delivery after receipt (ARO) period of 14 days and a specified delivery date of 10/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended 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. 26004920
Order Date: 10/3/2025
Internal Tracking No.: 601290000032611
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 34548 34548421006 Glove, PVC, Size Large (One Size Fits Most). Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 Notes: NIGP 20142669009
72 PR 2.32 $167.04
Total $167.04
File details come from the government source that posted it. Updated .