26026885-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26026885
- Contract number
- 26026885
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026885) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with an internal tracking number of RFQ 601290000032969. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being processed through TxDOT's Voucher Processing/Financial Invoices department.
The purchase order is for leather driver's gloves in three sizes (Small, Large, and X-Large), with 12 pairs of small, 36 pairs of large, and 36 pairs of X-Large gloves, totaling 84 pairs. Each pair is priced at $7.14, bringing the total order value to $599.76. The gloves are being purchased under Contract 201-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specified delivery date of 12/3/2025. The order includes a note that freight will be added to orders less than $50, and the state is exempt from federal excise taxes. The purchase is made under the Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026885
Order Date: 11/19/2025
Internal Tracking No.: RFQ 601290000032969
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
6230 E Stassney Lane, Austin, TX 78744
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: Austin RDC – Sal Sustaita – 512-465-3011
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 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025 Notes: NIGP 20140410505 (for TxDOT internal use only)
12 PAIR 7.14 $85.68
Purchase Order PO No. 26026885
Order Date: 11/19/2025
Internal Tracking No.: RFQ 601290000032969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/3/2025 Notes: NIGP 20140410703 (for TxDOT internal use only)
36 PAIR 7.14 $257.04
3 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025 Notes: NIGP 20140410802 (for TxDOT internal use only)
36 PAIR 7.14 $257.04
Total $599.76
File details come from the government source that posted it. Updated .