26024954-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26024954
- Contract number
- 26024954
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024954) issued by the Texas Department of Transportation (TxDOT) on November 5, 2025, with WorkQuest, Inc. of Austin, Texas as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tara Cheney as the agency purchaser. The billing will be handled at 135 Slaton Road in Lubbock, TX, and the shipping will be directed to Britney Prickett at 1301 N Hwy 350 in Big Spring, TX.
The purchase order is for 2 pairs of medium-sized Winter Work Gloves with split cowhide and fleece lining, priced at $9.95 per pair, totaling $19.90. The order is placed 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 November 19, 2025. The state claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), with the purchase secured for exclusive use by the State of Texas or its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26024954
Order Date: 11/5/2025
Internal Tracking No.: 601340000063949
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
Britney Prickett1301 N Hwy 350, Big Spring, TX 79720
NOTE TO CONTRACTOR: POC:
Britney Prickett 325-676-6811 britney.prickett@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: 11/19/2025
2 Pair 9.95 $19.90
Total $19.90
File details come from the government source that posted it. Updated .