26024850-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26024850
- Contract number
- 26024850
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024850) issued by the Texas Department of Transportation on November 4, 2025, with an internal tracking number of 601340000063940. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchasing agency is the Texas Department of Transportation (TxDOT). The purchase order involves a transaction between TxDOT and WorkQuest, Inc., with billing and shipping addresses in Lubbock and Quanah, Texas, respectively.
The purchase order is for 24 pairs of winter work gloves - 12 pairs in Large size and 12 pairs in X-Large size - with split cowhide material and fleece lining. Each pair is priced at $9.95, resulting in a total purchase amount of $238.80. The order is associated with Contract 201-S1, which is a term contract with a 14-day delivery after receipt of order (ARO). The specified delivery date is November 18, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024850
Order Date: 11/4/2025
Internal Tracking No.: 601340000063940
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 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
12 Pair 9.95 $119.40
2 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
12 Pair 9.95 $119.40
Purchase Order PO No. 26024850
Order Date: 11/4/2025
Internal Tracking No.: 601340000063940
Total $238.80
File details come from the government source that posted it. Updated .