26025499-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26025499
- Contract number
- 26025499
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025499) issued by the Texas Department of Transportation (TxDOT) on 11/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Brawn as the agency purchaser. The order will be invoiced to RCS_Invoices@txdot.gov and shipped to Yesena Rangel at 9320 SE LOOP 410 in San Antonio, TX.
The purchase order is for 24 pairs of leather driver's gloves with elastic wrists, size 2XL, under Contract 201-S1, a term contract. The unit price is $7.14 per pair, totaling $171.36. The delivery is set for 11/24/2025 with a 14-day ARO (After Receipt of Order) timeline. Shipment will be FOB Destination with freight prepaid, and the State of Texas claims exemption from federal excise taxes. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26025499
Order Date: 11/10/2025
Internal Tracking No.: 601320000068888
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Yesena Rangel9320 SE LOOP 410, SAN ANTONIO, TX 78223Yesena.Rangel@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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 Brawn paul.brawn@txdot.gov (325) 634-0428
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: 2XL 20140410804 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025
24 PAIR 7.14 $171.36
Total $171.36
File details come from the government source that posted it. Updated .