26024294-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26024294
- Contract number
- 26024294
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024294) issued by the Texas Department of Transportation (TxDOT) on 10/30/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Tara Cheney as the agency purchaser.
The purchase order is for 24 pairs of thermal Lycra glove liners with moisture-wicking properties, priced at $4.74 per pair, totaling $113.76. The contract (201-S1) is a term contract with a delivery timeline of 14 days after receipt of order (ARO), with a specific delivery date of 11/13/2025. The order includes freight and is for the exclusive use of the State of Texas, with a tax exemption claimed under Texas Tax Code, Section 151.309(4). The shipping destination is to Jodi Garcia at 405 Loop Road, Quanah, TX 79252.
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Text version
Purchase Order PO No. 26024294
Order Date: 10/30/2025
Internal Tracking No.: 601340000063867
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
Jodi Garcia405 Loop Road, Quanah, TX 79252
NOTE TO CONTRACTOR: POC:
Jodi Garcia 940-937-7137 jodi.garcia@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 20155 20155801002 Glove Liner, Thermal Lycra, Moisture Wicking, One Size, Freight included.
Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
24 PR 4.74 $113.76
Total $113.76
File details come from the government source that posted it. Updated .