26184625-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26184625
- Contract number
- 26184625
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26184625) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated January 30, 2026. The ordering agency is TxDOT's Ballinger Maintenance facility located in Ballinger, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Nina Araujo serving as the agency purchaser.
The purchase order covers twelve pairs of DeWalt DPG 217 work utility gloves in X-Large size under Contract 201-S1 (Term contract type). The unit price is $12.74 per pair, with an extended price of $152.88, representing the total order value. Delivery is scheduled for February 13, 2026, with an ARO (Arrive Ready to Order) of 14 days from the order date. The shipment must be FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26184625
Order Date: 1/30/2026
Internal Tracking No.: 601340000065003
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
TxDOT - Ballinger Maintenance
630 FM 2887
Ballinger, TX 76821 Attn: Kelly Smith
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
POC# Kelly Smith @ (325) 977-6001
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140920217-4 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026 Notes: 20140900000 FOR TXDOT
INTERNAL USE ONLY
MPN: DeWalt DPG 217
12 PR 12.74 $152.88
Total $152.88
File details come from the government source that posted it. Updated .