26024821-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26024821
- Contract number
- 26024821
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024821) issued by the Texas Department of Transportation on 11/4/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Eric Hosea as the agency purchaser. The document indicates a tax-exempt purchase for the exclusive use of the State of Texas.
The purchase order consists of four line items totaling $251.68, including 6 blue 2-inch binders and 6 white 1.5-inch binders at $4.98 and $3.80 respectively (under Contract 615-S1), as well as 20 winter work gloves (10 large and 10 x-large) at $9.95 per pair (under Contract 201-S1). Both contracts are term contracts with specific delivery dates in November 2025, with delivery times of 14-20 days after receipt of order (ARO). The items will be shipped to Cody Osteen at 124 FM 876 @ IH35E JCT in Waxahachie, TX.
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Text version
Purchase Order PO No. 26024821
Order Date: 11/4/2025
Internal Tracking No.: 601310000098815
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Cody Osteen124 FM 876FM 876 @ IH35E JCT, Waxahachie, TX 75167
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573173103 Binder, 2" Capacity, 3 Round Rings, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573173103-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/24/2025
6 EACH 4.98 $29.88
2 61573 61573172105 Binder, 1 1/2" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573172105-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/24/2025
6 EACH 3.80 $22.80
Purchase Order PO No. 26024821
Order Date: 11/4/2025
Internal Tracking No.: 601310000098815
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20140 20140140904 Glove, Winter Work, Split Cowhide, Fleece Lining Attribute 1: Large 20140141100 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
10 Pair 9.95 $99.50
4 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: 11/18/2025
10 Pair 9.95 $99.50
Total $251.68
File details come from the government source that posted it. Updated .