26024911-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26024911
- Contract number
- 26024911
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024911) issued by the Texas Department of Transportation (TxDOT) on 11/5/2025, with an internal tracking number of 60133000045256. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be shipped to Lara Boyd at 2800 Commerce Street East in Buffalo, TX. The purchase is made under Contract 201-S1, which is a term contract, and the purchasing agency is TxDOT's Statewide Procurement Division, with Paul Gonzales listed as the agency purchaser.
The purchase order is for three pairs of winter work gloves with split cowhide and fleece lining, in different sizes: medium, large, and x-large. Each pair is priced at $9.95, for a total order value of $29.85. The gloves are to be delivered within 14 days after receipt of order (ARO), with a specific delivery date of 11/19/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase is made through a term contract, suggesting potential for repeated or ongoing procurement of these items.
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Text version
Purchase Order PO No. 26024911
Order Date: 11/5/2025
Internal Tracking No.: 60133000045256
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
LARA BOYD2800 Commerce Street East (US 79), Buffalo, TX 75831
NOTE TO CONTRACTOR: 136563
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
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: 11/19/2025
1 Pair 9.95 $9.95
2 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: 11/19/2025
1 Pair 9.95 $9.95
Purchase Order PO No. 26024911
Order Date: 11/5/2025
Internal Tracking No.: 60133000045256
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: X-Large 20140141209 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
1 Pair 9.95 $9.95
Total $29.85
File details come from the government source that posted it. Updated .