26007741-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26007741
- Contract number
- 26007741
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007741) issued by the Texas Department of Transportation (TxDOT) on 10/22/2025, with WorkQuest, Inc. from Austin, TX serving as the contracted vendor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Darren Furgerson as the agency purchaser.
The purchase order is for 240 pairs of safety gloves (XL size) with an insulated, reflective back, priced at $12.37 per pair, totaling $2,968.80. The order is made under Contract 345-S1, which is a term contract with a 14-day after receipt of order (ARO) delivery timeline, scheduled for delivery by 11/5/2025. The gloves are to be shipped to the TxDOT Athens Regional Distribution Center (RDC), with specific delivery instructions to contact Tom Cremeans at (903) 675-4369 to schedule delivery. The state maintains a tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007741
Order Date: 10/22/2025
Internal Tracking No.: 601290000032783
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
ATTN: Thomas Cremeans2400 NE LOOP 7, ATHENS, TX 75752TxDOT - Athens RDC
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.
Contact the RDC to schedule delivery: Athens – Tom Cremeans – (903) 675-4369
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 34548441004 Glove, Safety, Insulated, Reflective Back, Plus Freight Order Less Than $50 Attribute 1: XL 34548441004-3 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025 Notes: NIGP 20140650803 For TxDOT Internal Use Only
240 PR 12.37 $2,968.80
Total $2,968.80
File details come from the government source that posted it. Updated .