26028655-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26028655
- Contract number
- 26028655
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028655) issued by the Texas Department of Transportation (TxDOT) on December 3, 2025, involving WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is addressed to TxDOT's Voucher Processing/Financial Invoices department, with a shipping destination in Seguin, TX. The document includes a state tax exemption certificate and details the procurement process for the agency.
The purchase order is for 144 pairs of large, blue knit wrist insulated work gloves manufactured by Portwest, with a unit price of $5.13 per pair, totaling $738.72. The order is associated with Contract 201-S1, a term contract with a 14-day delivery after receipt of order (ARO), scheduled for delivery by December 17, 2025. The purchase includes freight for orders less than $50, and the vendor is instructed to ship only the ordered quantity, with potential returns at the vendor's expense if overages occur.
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Text version
Purchase Order PO No. 26028655
Order Date: 12/3/2025
Internal Tracking No.: RFQ 601290000033059
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
2024 Highway 46 North Seguin, TX 78155
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: Seguin RDC – Roland Ramon – 830-463-0933
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 20142 20142452059 Glove, Work, Insulated, Blue Knit Wrist, Plus Freight Order Less Than $50 Attribute 1: Large 20142453057 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025 Notes: NIGP 20142453057 (for TxDOT internal use only)
MPN: GVA1802
Manufacturer Name: Portwest
144 PAIR 5.13 $738.72
Total $738.72
File details come from the government source that posted it. Updated .