26006103-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26006103
- Contract number
- 26006103
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006103) issued by the Texas Department of Transportation (TxDOT) on 10/13/2025, with an internal tracking number of 601310000098346. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order to be processed through North RSC Accounts Payable in Fort Worth, TX, and shipped to a location in Cleburne, TX.
The purchase order is for 10 pairs of 2XL leather driver's gloves with elastic wrists, priced at $7.14 per pair, totaling $71.40. The order is placed under Contract 201-S1, a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), specifically scheduled for delivery on 10/27/2025. The order includes a pre-pay and freight addition provision, and the purchasing point of contact is Brandy Halk, who can be reached at brandy.halk@txdot.gov or (325) 643-0437. The State of Texas is exempt from federal excise taxes for this procurement.
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. 26006103
Order Date: 10/13/2025
Internal Tracking No.: 601310000098346
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2200 FM 2280
2.4 MI N of US 67 on FM 2280
Cleburne TX 76031
NOTE TO CONTRACTOR: txdot poc: susanne oliver 817-202-2901
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: 2XL 20140410804 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 Notes: pre pay & add freight nigp 20140454105(for txdot internal use only)
10 PAIR 7.14 $71.40
Total $71.40
File details come from the government source that posted it. Updated .