26024065-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26024065
- Contract number
- 26024065
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024065) issued by the Texas Department of Transportation (TxDOT) on 10/29/2025, 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 Tara Cheney as the agency purchaser.
The document details the purchase of one pair of X-Large DeWalt DPG 217 Work Utility Gloves for $12.74, under Contract 201-S1 which is a Term contract. The delivery is set for 11/12/2025 with a 14-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), with the goods being secured for the exclusive use of the State of Texas. The shipping destination is Jennifer Juarez at 2802 Armstrong, San Angelo, TX 76903, who is also listed as the Point of Contact (POC) with contact information provided.
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Text version
Purchase Order PO No. 26024065
Order Date: 10/29/2025
Internal Tracking No.: 601340000063859
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
Jennifer Juarez2802 Armstrong, San Angelo, TX 76903
NOTE TO CONTRACTOR: POC:
Jennifer Juarez 325-486-3820 jennifer.juarez@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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140920217-4 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025 MPN: DeWalt DPG 217
1 PR 12.74 $12.74
Total $12.74
File details come from the government source that posted it. Updated .