26025879-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26025879
- Contract number
- 26025879
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025879) issued by the Texas Department of Transportation (TxDOT) on 11/12/2025, with an internal tracking number RFQ 601290000032927. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being processed through TxDOT's Voucher Processing/Financial Invoices division.
The purchase order is for 1,500 pairs of Thermal Lycra Glove Liners with moisture-wicking properties, priced at $4.74 per pair, totaling $7,110.00. The contract (201-S1) is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with the specified delivery date of 11/26/2025. The order includes freight and is to be delivered to the Post Regional Distribution Center (RDC) in Post, TX. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025879
Order Date: 11/12/2025
Internal Tracking No.: RFQ 601290000032927
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
709 S. BroadwayD29-8, Post , TX 79356-3700Contact the RDC to schedule del ivery. Post RDC – Lane Jones – 806-495-3531
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. Post RDC – Lane Jones – 806-495-3531
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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20155 20155801002 Glove Liner, Thermal Lycra, Moisture Wicking, One Size, Freight included.
Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025 Notes: NIGP 20155801010 (for TxDOT internal use only)
1,500 PR 4.74 $7,110.00
Total $7,110.00
File details come from the government source that posted it. Updated .