26005601-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26005601
- Contract number
- 26005601
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005601) issued by the Texas Department of Transportation (TxDOT) on 10/9/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Brooke Zotz from TxDOT.
The purchase order covers two line items: 2 pairs of large DeWalt DPG 217 work utility gloves at $12.74 per pair, and 24 pairs of Nemesis safety glasses with camouflage frames and clear lenses, priced at $11.22 per pair. Both items are purchased under term contracts (201-S1 and 345-S1 respectively) with specific delivery dates of 10/23/2025 and 11/10/2025. The total order value is $294.76, with freight included for both items. Delivery is restricted to between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays, with the TxDOT delivery point of contact being Anna Leal.
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Text version
Purchase Order PO No. 26005601
Order Date: 10/9/2025
Internal Tracking No.: 601320000068530
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
1701 S. Padre Island Dr.
Corpus Christi TX 78416
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
TxDOT Delivery Point of Contact:
Name: Anna Leal Telephone: (361) 808-2215 Email: Anna.Leal@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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
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: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025 MPN: DeWalt DPG 217
2 PR 12.74 $25.48
Purchase Order PO No. 26005601
Order Date: 10/9/2025
Internal Tracking No.: 601320000068530
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34564 34564452422 Glasses, Safety, Nemesis Camouflage Frame, Clear Lens With Cinch Strap. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
MPN: 22608
Manufacturer Name: Nemesis
24 Pair 11.22 $269.28
Total $294.76
File details come from the government source that posted it. Updated .