26006096-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26006096
- Contract number
- 26006096
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006096) issued by the Texas Department of Transportation (TxDOT) on 10/13/2025, with an internal tracking number of 601440000050652. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is being made under Contract 201-S1, which is a term contract.
The purchase order is for work-related gloves, specifically 6 pairs of DeWalt Utility Gloves (Large, priced at $12.74 per pair), 6 pairs of Winter Work Gloves with Split Cowhide and Fleece Lining (Large, priced at $9.95 per pair), and 8 pairs of Thermal Lycra Glove Liners with Moisture Wicking (One Size, priced at $4.74 per pair). The total order value is $174.06, with a specified delivery date of 10/27/2025 and a 14-day delivery after receipt (ARO) timeline. The order includes freight for items under $50 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006096
Order Date: 10/13/2025
Internal Tracking No.: 601440000050652
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
Deena DeLeon
(512) 879-8805 6230 E Stassney Lane Austin TX 78744
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.
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
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: 10/27/2025 Notes: NIGP 20140920000 MPN: DeWalt DPG 217
6 PR 12.74 $76.44
2 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: 10/27/2025 Notes: NIGP 20140431501
6 Pair 9.95 $59.70
Purchase Order PO No. 26006096
Order Date: 10/13/2025
Internal Tracking No.: 601440000050652
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20155 20155801002 Glove Liner, Thermal Lycra, Moisture Wicking, One Size, Freight included.
Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 Notes: NIGP 20155800000
8 PR 4.74 $37.92
Total $174.06
File details come from the government source that posted it. Updated .