26209132-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26209132
- Contract number
- 26209132
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26209132) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on February 6, 2026, with WorkQuest, Inc., a vendor based in Austin, Texas. The bill-to address is directed to FIN Voucher Processing in Austin, while shipment is scheduled for the Athens Regional Distribution Center in Athens, Texas, with contact person Thomas Cremeans.
The purchase order is for 1,200 pairs of leather driver gloves with elastic wrists under NIGP Code 20140 and Commodity Code 20140410505 (Attribute 1: Large, Code 20140410703). The unit price is $7.14 per pair, resulting in an extended price of $8,568.00 with no additional taxes due to the State of Texas sales tax exemption. The delivery is scheduled for February 20, 2026, with an Approved Recommended Order (ARO) window of 14 days. The order is governed by Contract 201-S1, a term contract. Early delivery is acceptable, though partial shipments require pre-approval from the Athens RDC.
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Text version
Purchase Order PO No. 26209132
Order Date: 2/6/2026
Internal Tracking No.: 601290000033403
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Thomas Cremeans 2400 N.E. 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.
Contact the RDC to schedule delivery. Athens RDC – 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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026 Notes: NIGP : 20140410703
1,200 PAIR 7.14 $8,568.00
Total $8,568.00
File details come from the government source that posted it. Updated .