26008625-1.pdf
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- Attached to
- Term TX|201-S1|17419760511|26008625
- Contract number
- 26008625
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26008625) issued by the Texas Department of Transportation (TxDOT) on 10/23/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with Contract 201-S1 and has an internal tracking number of 601340000063799. The contractor is located in Austin, TX, and the billing and shipping addresses are in Lubbock and Memphis, TX, respectively.
The purchase order details the procurement of winter work gloves and thermal glove liners. Specifically, the order includes 6 pairs of X-Large split cowhide winter work gloves with fleece lining at $9.95 per pair, 6 pairs of Medium split cowhide winter work gloves with fleece lining at $9.95 per pair, and 50 pairs of thermal Lycra glove liners with moisture-wicking properties at $4.74 per pair. The total order amount is $356.40, with a delivery timeframe of 14 days after receipt of order (ARO), scheduled for November 6, 2025. The order is exempt from federal excise taxes and falls under the Texas Tax Code's exemption for state purchases.
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Text version
Purchase Order Change Notice PO No. 26008625
Order Date: 10/23/2025
Internal Tracking No.: 601340000063799
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
Tashell Kingston220 E Noel, Memphis, TX 79245
NOTE TO CONTRACTOR:
POC:Tashell Kingston806-259-2122tashell.kingston@txdot.gov
10/23/2025-POC:Tashell Kingston806-259-2122tashell.kingston@txdot.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/23/2025 1:14 pm-Internal tracking number changed from: 601340000063789 to:
601340000063799
10/23/2025 1:14 pm-Contractor note changed POC:
Tashell Kingston
806-259-2122 tashell.kingston@txdot.gov to: POC:Tashell Kingston806-259-2122tashell.kingston@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/CO-OP Member Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
Purchase Order Change Notice PO No. 26008625
Order Date: 10/23/2025
Internal Tracking No.: 601340000063799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
6 Pair 9.95 $59.70
2 20140 20140140904 Glove, Winter Work, Split Cowhide, Fleece Lining Attribute 1: Medium 20140140904 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
6 Pair 9.95 $59.70
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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
50 PR 4.74 $237.00
Total $356.40
File details come from the government source that posted it. Updated .