26165649-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26165649
- Contract number
- 26165649
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26165649) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 29, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase was processed by Joann Cox, the agency purchaser, and is being shipped to RCE Accounts Payable in Buffalo, Texas, with attention to Lara Boyd.
The purchase order covers winter work gloves with split cowhide and fleece lining under Term Contract 201-S1. The order consists of three line items: four pairs of medium gloves, two pairs of large gloves, and two pairs of X-large gloves, all priced at $9.95 per pair. The extended prices total $79.60, with individual line items valued at $39.80, $19.90, and $19.90 respectively. All items are scheduled for delivery within 14 days, with a delivery date of February 12, 2026. The goods are designated for TxDOT internal use only. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26165649
Order Date: 1/29/2026
Internal Tracking No.: 601330000045941
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
2800 COMMERCE ST. E.
BUFFALO, TX 75831
ATTN: Lara Boyd
NOTE TO CONTRACTOR: ATTN: Lara Boyd
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: 2/12/2026 Notes: 201-40 (FOR TXDOT
INTERNAL USE ONLY)
4 Pair 9.95 $39.80
2 20140 20140140904 Glove, Winter Work, Split Cowhide, Fleece Lining Attribute 1: Large 20140141100 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026 Notes: 201-40 (FOR TXDOT
INTERNAL USE ONLY)
2 Pair 9.95 $19.90
Purchase Order PO No. 26165649
Order Date: 1/29/2026
Internal Tracking No.: 601330000045941
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20140 20140140904 Glove, Winter Work, Split Cowhide, Fleece Lining Attribute 1: X-Large 20140141209 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026 Notes: 201-40 (FOR TXDOT
INTERNAL USE ONLY)
2 Pair 9.95 $19.90
Total $79.60
File details come from the government source that posted it. Updated .