26004959-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26004959
- Contract number
- 26004959
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004959) issued by the Texas Department of Transportation (TxDOT) on 10/3/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tara Cheney as the agency purchaser. The shipping destination is Kelly Smith at 630 FM 2887 in Ballinger, TX, and the billing address is 135 Slaton Road in Lubbock, TX.
The purchase order is for 24 pairs of X-Large DeWalt DPG 217 work utility gloves, priced at $12.74 per pair, for a total of $305.76. The order is issued under Contract 201-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), specifically set for 10/17/2025. The order includes a state tax exemption under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas. The purchase is processed through a statewide procurement mechanism, ensuring competitive pricing and standardized acquisition procedures.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004959
Order Date: 10/3/2025
Internal Tracking No.: 601340000063493
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Kelly Smith
(325) 977-6001
630 FM 2887
Ballinger TX 76821
NOTE TO CONTRACTOR: POC:
Kelly Smith 325-977-6001 kelly.smith1@txdot.gov
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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140920217-4 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 MPN: DeWalt DPG 217
24 PR 12.74 $305.76
Total $305.76
File details come from the government source that posted it. Updated .