26028378-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26028378
- Contract number
- 26028378
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028378) issued by the Texas Department of Transportation (TxDOT) on 12/2/2025, with an internal tracking number of 601340000064235. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchasing agency is the Texas Department of Transportation, with the purchaser listed as Tara Cheney. The order will be shipped to Camille Cano in Shamrock, TX, and billed to an address in Lubbock, TX.
The purchase order is for winter work gloves, specifically 4 pairs of large and 2 pairs of X-large split cowhide gloves with fleece lining. The items are priced at $9.95 per pair, with a total order value of $59.70. The order is associated with Contract 201-S1, which is a term contract, and has a specified delivery date of 12/16/2025 with a 14-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028378
Order Date: 12/2/2025
Internal Tracking No.: 601340000064235
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Camille Cano 16100 I-40 Shamrock, TX 79079
NOTE TO CONTRACTOR: POC:
Camille Cano 940-937-7163 andrea.cano@txdot.gov
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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140140904 Glove, Winter Work, Split Cowhide, Fleece Lining Attribute 1: Large 20140141100 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
4 Pair 9.95 $39.80
2 20140 20140140904 Glove, Winter Work, Split Cowhide, Fleece Lining Attribute 1: X-Large 20140141209 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
2 Pair 9.95 $19.90
Purchase Order PO No. 26028378
Order Date: 12/2/2025
Internal Tracking No.: 601340000064235
Total $59.70
File details come from the government source that posted it. Updated .