26007863-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26007863
- Contract number
- 26007863
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007863) issued by the Texas Department of Transportation (TxDOT) on 10/22/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through TxDOT's Voucher Processing/Finance Invoices department and will be delivered to the TxDOT - Athens RDC, with Tom Cremeans as the delivery contact.
The purchase order is for nitrile examination gloves, specifically two line items: 20 boxes of Large (9" blue, powder/latex free) gloves and 40 boxes of X-Large (9" blue, powder/latex free) gloves. The unit price is $12.04 per box, with a total order value of $722.40. The gloves are purchased under Contract 475-S1, which is a Term contract, with a delivery timeframe of 7 days after receipt (ARO) and a scheduled delivery date of 10/29/2025. Freight is included in the pricing, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007863
Order Date: 10/22/2025
Internal Tracking No.: 601290000032713
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - A thens RDC, A t tn : Tom Cremeans2400 NE Loop 7, Athens, TX 75752
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.
TxDOT Delivery Contact: 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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/29/2025 Notes: NIGP: 47541263753 (for internal TxDOT use only)
20 BOX 12.04 $240.80
Purchase Order PO No. 26007863
Order Date: 10/22/2025
Internal Tracking No.: 601290000032713
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/29/2025 Notes: NIGP: 47541483021 (for internal TxDOT use only)
40 BOX 12.04 $481.60
Total $722.40
File details come from the government source that posted it. Updated .