26146472-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26146472
- Contract number
- 26146472
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146472) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, involving WorkQuest, Inc. as the contractor. The purchase order is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson listed as the agency purchaser for TxDOT.
The purchase order is for 10 boxes of Nitrile Examination Gloves, X-Large size, blue in color, powder and latex-free, with a contract length of 7 days and a delivery date of 1/13/2026. The total purchase amount is $120.40, with a unit price of $12.04 per box. The order is made under Contract 475-S1, which is a term contract, and includes freight. The gloves are being procured for the exclusive use of the State of Texas, with a tax exemption claimed under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26146472
Order Date: 1/6/2026
Internal Tracking No.: 601440000051849
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
Attention: Todd Copenhaver
5501 N FM 973 RD
Austin, TX 78724
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/13/2026 Notes: NIGP 47541483021 for TxDOT internal use only
10 BOX 12.04 $120.40
Total $120.40
File details come from the government source that posted it. Updated .