26006697-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26006697
- Contract number
- 26006697
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006697) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, 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 Abigail Cantu as the agency purchaser. The billing will be sent to 135 Slaton Road in Lubbock, TX, and the shipment will be directed to Araceli Rodriguez in Fort Stockton, TX.
The purchase order is for two pairs of winter work gloves, specifically X-Large split cowhide gloves with fleece lining, priced at $9.95 per pair for a total of $19.90. The order is made under Contract 201-S1, which is a term contract with a 14-day delivery after receipt of order (ARO), with the scheduled delivery date of 10/16/2025. The state of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26006697
Order Date: 10/15/2025
Internal Tracking No.: 601340000063641
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
Araceli Rodriguez1207 East Dickinson, Fort Stockton, TX 79735undefined
NOTE TO CONTRACTOR: DELIVERY POC:
Araceli Rodriguez
(432) 336-7998 Araceli.Rodriguez@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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140140904 Glove, Winter Work, Split Cowhide, Fleece Lining Attribute 1: X-Large 20140141209 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
2 Pair 9.95 $19.90
Total $19.90
File details come from the government source that posted it. Updated .