26027711-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26027711
- Contract number
- 26027711
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027711) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with an internal tracking number of 601330000045453. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order will be shipped to a TxDOT location in Caldwell, TX, with invoices to be sent to RCE Accounts Payable in Houston, TX.
The purchase order includes two line items: 5 pairs of PVC gloves in large size at $2.32 per pair (total $11.60) and 1 case of trash can liners (40-44 gallon, LLDPE 1.1125 MIL, clear) at $72.37. Both items are under term contracts (345-S1 and 485-S1 respectively) with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 12/8/2025. The total purchase order amount is $83.97, and the State of Texas is exempt from federal excise taxes under the specified contract. The order includes internal TxDOT reference codes for each item.
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Text version
Purchase Order PO No. 26027711
Order Date: 11/24/2025
Internal Tracking No.: 601330000045453
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
2157 SH 36 SOUTH 2 MI S OF SH 21 & SH 36,
CALDWELL, TX 77836ATTN: SUSAN SMITH
NOTE TO CONTRACTOR: ATTN: SUSAN SMITH
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 12/8/2025 Notes: 201-42 (FOR TXDOT
INTERNAL USE ONLY)
5 PR 2.32 $11.60
2 48505 48505115020 Bag, Trash Can Liner, LLDPE 1.1125 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025 Notes: 665-24 (FOR TXDOT
INTERNAL USE ONLY)
1 CASE 72.37 $72.37
Purchase Order PO No. 26027711
Order Date: 11/24/2025
Internal Tracking No.: 601330000045453
Total $83.97
File details come from the government source that posted it. Updated .