26026884-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26026884
- Contract number
- 26026884
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026884) issued by the Texas Department of Transportation (TxDOT) on November 19, 2025, involving WorkQuest, Inc., a contractor located in Austin, Texas. The document represents a state procurement transaction with billing and shipping addresses in Austin and Athens, Texas, respectively. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tammy Oshel as the agency purchaser.
The purchase order is for 50 pairs of PVC gloves in large size, with a unit price of $2.32 per pair, totaling $116.00. The order is associated with Contract 345-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically scheduled for delivery on December 3, 2025. The order includes a note about freight for orders less than $50 and includes an internal TxDOT NIGP code (20142660504). The state maintains tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026884
Order Date: 11/19/2025
Internal Tracking No.: RFQ 601290000032968
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
2400 N.E. Loop 7, Athens, TX 75752-5248
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 to schedule delivery: Athens RDC – Tom Cremeans – 903-675-4369
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 34548 34548421006 Glove, PVC, Size Large (One Size Fits Most). Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025 Notes: NIGP 20142660504 (for TxDOT internal use only)
50 PR 2.32 $116.00
Total $116.00
File details come from the government source that posted it. Updated .