26025174-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26025174
- Contract number
- 26025174
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025174) issued by the Texas Department of Transportation (TxDOT) on 11/6/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order involves a transaction between the State of Texas, specifically the Texas Department of Transportation, and WorkQuest, Inc., with invoicing and shipping instructions directed to specific contacts within the state agency.
The purchase order is for 1,632 pairs of large drivers' leather gloves with elastic wrists, priced at $7.14 per pair, totaling $11,652.48. The order is based on Contract 201-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specified delivery date of 11/20/2025. The purchase is exempt from federal excise taxes and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The order includes a note that partial shipments must be pre-approved, and the vendor is instructed to ship only the quantity ordered.
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Text version
Purchase Order PO No. 26025174
Order Date: 11/6/2025
Internal Tracking No.: 601290000032891
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Roland Ramon2024 Highway 46 North, Seguin, TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Roland Ramon – 830-463-0933
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025 Notes: NIGP 20140410703 for TxDOT Internal Use Only
1,632 PAIR 7.14 $11,652.48
Total $11,652.48
File details come from the government source that posted it. Updated .