26208093-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26208093
- Contract number
- 26208093
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208093) issued by the State of Texas Department of Transportation (TxDOT), Agency 601, on February 3, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. Invoices are directed to RCE Accounts Payable in Houston, Texas, with shipment designated to Buffalo, Texas, attention Lara Boyd. The purchasing agent is Joann Cox from TxDOT's Statewide Procurement Division.
The purchase order covers winter work gloves (split cowhide with fleece lining) under Contract 201-S1 (a term contract) in three size variations. Line 1 specifies 6 pairs of X-Large gloves at $9.95 per pair ($59.70 extended price); Line 2 specifies 4 pairs of Large gloves at $9.95 per pair ($39.80 extended price); and Line 3 specifies 7 pairs of Medium gloves at $9.95 per pair ($69.65 extended price). The total order value is $169.15 with no applicable taxes due to the State of Texas sales tax exemption. All items are scheduled for delivery within 14 days of the order date, with a delivery date of February 17, 2026.
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Text version
Purchase Order PO No. 26208093
Order Date: 2/3/2026
Internal Tracking No.: 601330000046008
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: X-Large 20140141209 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
6 Pair 9.95 $59.70
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: 2/17/2026
4 Pair 9.95 $39.80
Purchase Order PO No. 26208093
Order Date: 2/3/2026
Internal Tracking No.: 601330000046008
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: Medium 20140140904 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
7 Pair 9.95 $69.65
Total $169.15
File details come from the government source that posted it. Updated .