26028653-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26028653
- Contract number
- 26028653
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028653) issued by the Texas Department of Transportation (TxDOT) on 12/3/2025, with an internal tracking number RFQ 601290000033057. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through TxDOT's Voucher Processing/Financial Invoices department. The shipping destination is the Athens RDC (Regional Distribution Center) in Athens, TX.
The purchase order is for 2,400 pairs of X-Large Leather Driver's Gloves with elastic wrists, priced at $7.14 per pair, for a total contract value of $17,136.00. The order is made under Contract 201-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), specifically scheduled for delivery by 12/17/2025. The purchase is exempt from federal excise taxes and state sales taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028653
Order Date: 12/3/2025
Internal Tracking No.: RFQ 601290000033057
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 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: 12/17/2025 Notes: NIGP 20140410802 (for TxDOT internal use only)
2,400 PAIR 7.14 $17,136.00
Total $17,136.00
File details come from the government source that posted it. Updated .