26028348-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26028348
- Contract number
- 26028348
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028348) issued by the Texas Department of Transportation (TxDOT) on 12/2/2025, with an internal tracking number of 601290000033045. The purchasing agency is working with WorkQuest, Inc., an Austin-based contractor, with the order to be shipped to TxDOT - Tom Cremeans in Athens, TX.
The purchase order is for 40 boxes of large, vinyl, latex-free, disposable, non-sterile gloves, with 100 gloves per box. The unit price is $11.76 per box, totaling $470.40, under Contract 201-S1, which is a term contract. The delivery is scheduled for 12/16/2025 with a 14-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028348
Order Date: 12/2/2025
Internal Tracking No.: 601290000033045
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Tom Cremeans 2400 N.E. Loop 7 Athens, TX 75752
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.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025 Notes: NIGP; 47541263753
40 BOX 11.76 $470.40
Total $470.40
File details come from the government source that posted it. Updated .