26158007-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26158007
- Contract number
- 26158007
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158007) issued by the Texas Department of Transportation (TxDOT) on 1/16/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Athens Regional Distribution Center, with billing directed to the TxDOT Voucher Processing division in Austin, TX.
The order is for 60 pairs of X-Large, blue knit wrist, insulated work gloves manufactured by Portwest, with a unit price of $5.13 per pair, totaling $307.80. The purchase is made under Contract 201-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specified delivery date of 1/30/2026. The order includes a note about freight for orders less than $50 and specifies that partial shipments must be pre-approved. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26158007
Order Date: 1/16/2026
Internal Tracking No.: 601290000033262
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
TxDOT - Athens RDC, Attn: Tom Cremeans 2400 NE Loop 7 Athens, TX 75752
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.
TxDOT Delivery Contact: 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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
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: X-Large 20142454055 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026 Notes: NIGP: 20142454055 (for internal TxDOT use only)
MPN: GVA1802
Manufacturer Name: Portwest
60 PAIR 5.13 $307.80
Total $307.80
File details come from the government source that posted it. Updated .