26207057-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26207057
- Contract number
- 26207057
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207057) issued by the Texas Department of Transportation (TxDOT), a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 2, 2026, with an internal tracking number of 601310000045979. The purchasing agent is Sherry Campbell of TxDOT's Statewide Procurement Division. The order will be shipped to Jacquelyn Garner at the TxDOT facility in Beaumont, Texas, with invoices to be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order covers two line items of work gloves, both DeWalt DPG 217 utility gloves under NIGP Code 20140. Line 1 specifies one pair of X-Large gloves at $12.74, and Line 2 specifies one pair of Large gloves at $12.74, for a combined order total of $25.48. Both items are classified as orders less than $50 with freight included. The contract type is a Term contract (Contract 201-S1), with a delivery date of February 16, 2026, representing a 14-day delivery window from the order date. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26207057
Order Date: 2/2/2026
Internal Tracking No.: 601310000045979
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Jacquelyn Garner - TxDot 8450 Eastex Freeway Beaumont, TX 77708
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 2/16/2026 Notes: NIGP:20139000000
FOR TXDOT INTERNAL USE
POC: Jacquelyn Garner ( 409) 924-6522 MPN: DeWalt DPG 217
1 PR 12.74 $12.74
Purchase Order PO No. 26207057
Order Date: 2/2/2026
Internal Tracking No.: 601310000045979
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/16/2026 Notes: NIGP:20139000000
FOR TXDOT INTERNAL USE
POC: Jacquelyn Garner ( 409) 924-6522 MPN: DeWalt DPG 217
1 PR 12.74 $12.74
Total $25.48
File details come from the government source that posted it. Updated .