26157999-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26157999
- Contract number
- 26157999
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157999) issued by the Texas Department of Transportation (TxDOT) on 1/16/2026, with WorkQuest, Inc. from Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser. The document includes billing and shipping information for West RCW Accounts Payable in Lubbock and a delivery location in Abilene, Texas.
The purchase order is for 2 pairs of winter work gloves, specifically medium-sized split cowhide gloves with fleece lining, priced at $9.95 per pair for a total of $19.90. 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), with a scheduled delivery date of 1/30/2026. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26157999
Order Date: 1/16/2026
Internal Tracking No.: 601340000064826
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
4250 NORTH CLACK JCT US 277 & FM 2404
ABILENE, TX 79601-0150
ATTN: Angelica Aubin
NOTE TO CONTRACTOR: ATTN: ANGELICA AUBIN
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: Medium 20140140904 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
2 Pair 9.95 $19.90
Total $19.90
File details come from the government source that posted it. Updated .