26129332-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26129332
- Contract number
- 26129332
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26129332) issued by the Texas Department of Transportation (TxDOT) on 12/31/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is associated with Contract 345-S1, a term contract, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact for the agency is Darren Furgerson, who can be reached at Darren.Furgerson@txdot.gov or (512) 486-5433.
The purchase order is for safety gloves with specific attributes, consisting of two line items: 96 pairs of medium-sized gloves and 120 pairs of extra-large gloves, both priced at $12.37 per pair. The total contract value is $2,671.92, with delivery scheduled for 1/14/2026 and a 14-day after receipt of order (ARO) timeline. The gloves are described as insulated with a reflective back, and the order includes freight for purchases under $50. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. Delivery will be to the TxDOT - Post RDC located in Post, TX, with specific instructions that partial shipments must be pre-approved.
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Text version
Purchase Order PO No. 26129332
Order Date: 12/31/2025
Internal Tracking No.: 601290000033153
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
ATTN: Byron Jones
709 S BROADWAY
POST, TX 79356-3700
TxDOT - Post RDC
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 the RDC to Schedule Delivery (M-Thur., Closed Fri.) – (806) 495-3531
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 34548441004 Glove, Safety, Insulated, Reflective Back, Plus Freight Order Less Than $50 Attribute 1: Medium 34548441004-1 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/14/2026 Notes: NIGP 20140650605 For TxDOT Internal Use Only
96 PR 12.37 $1,187.52
Purchase Order PO No. 26129332
Order Date: 12/31/2025
Internal Tracking No.: 601290000033153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34548 34548441004 Glove, Safety, Insulated, Reflective Back, Plus Freight Order Less Than $50 Attribute 1: XL 34548441004-3 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/14/2026 Notes: NIGP 20140650803 For TxDOT Internal Use Only
120 PR 12.37 $1,484.40
Total $2,671.92
File details come from the government source that posted it. Updated .