26026615-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26026615
- Contract number
- 26026615
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026615) issued by the Texas Department of Transportation (TxDOT) on 11/18/2025, with an internal tracking number of 601320000068993. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is for the TxDOT Pharr District HQ's Lab Office, with the shipping destination at 600 W Interstate 2, Pharr, TX 78577.
The purchase order is for 10 pairs of X-Large DeWalt DPG 217 Work Utility Gloves, priced at $12.74 per pair, totaling $127.40. The order is under Contract 201-S1, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 12/2/2025. Delivery instructions specify timing between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes that TxDOT offices will be closed from November 26-28, 2025, for the Thanksgiving holiday. The shipment is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26026615
Order Date: 11/18/2025
Internal Tracking No.: 601320000068993
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Pharr District HQ's Lab Office - Contact:
Elizabeth Betancourt - Ph# (956) 702-6327 - Elizabeth.Betancourt@txdot.gov600 W Interstate 2, Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Lab Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 12/11/2025, Txdot Contact: Elizabeth Betancourt - Ph# (956) 702-6327 - Elizabeth.Betancourt@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26026615
Order Date: 11/18/2025
Internal Tracking No.: 601320000068993
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140920217-4 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, November 26th, 27th & 28th, 2025 for the Thanksgiving holiday.
NIGP# 20140920000 - For Txdot Internal Use Only.
MPN: DeWalt DPG 217
10 PR 12.74 $127.40
Total $127.40
File details come from the government source that posted it. Updated .