26024432-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26024432
- Contract number
- 26024432
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024432) issued by the Texas Department of Transportation (TxDOT) on 10/31/2025, involving WorkQuest, Inc. as the contractor. The purchase order is addressed to WorkQuest, Inc., located in Austin, TX, with billing and shipping details specified for 125 E. 11th Street and 2400 N.E. Loop 7, Athens, TX, respectively. The document includes contact information for Tom Cremeans and Jacqueline Willson from TxDOT, and features the State of Texas seal and tax exemption information.
The purchase order is for 60 boxes of Nitrile Examination Gloves, size X-Large, powder/latex free, in blue, with freight included. The unit price is $12.04 per box, totaling $722.40. The order is associated with Contract 475-S1, a term contract with a delivery time of 7 days after receipt (ARO), and a specified delivery date of 11/7/2025. The procurement is made under the Texas Tax Code Section 151.309(4), with the property being secured for the exclusive use of the State of Texas. The document includes a note that partial shipments must be pre-approved, and TxDOT will accept early delivery.
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Text version
Purchase Order PO No. 26024432
Order Date: 10/31/2025
Internal Tracking No.: 601290000032846
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
Tom Cremeans2400 N.E. 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.
Contact the RDC to schedule delivery.
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
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: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/7/2025 Notes: NIGP 47541483021 (for TxDOT Internal Use Only)
60 BOX 12.04 $722.40
Total $722.40
File details come from the government source that posted it. Updated .