26024681-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26024681
- Contract number
- 26024681
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024681) issued by the Texas Department of Transportation (TxDOT) on 11/3/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Tara Cheney listed as the agency purchaser, and the shipping contact is Tashell Kingston in Memphis, TX.
The purchase order is for 12 pairs of medium-sized winter work gloves with split cowhide and fleece lining, priced at $9.95 per pair, totaling $119.40. The order is issued under Contract 201-S1, which is a term contract with a delivery timeline of 14 days after receipt of order (ARO), with a specific delivery date of 11/17/2025. The order includes a tax exemption disclaimer under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26024681
Order Date: 11/3/2025
Internal Tracking No.: 601340000063900
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 Kingston 806-259-2122 tashell.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 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 20140140904 Glove, Winter Work, Split Cowhide, Fleece Lining Attribute 1: Medium 20140140904 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
12 Pair 9.95 $119.40
Total $119.40
File details come from the government source that posted it. Updated .