26209136-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26209136
- Contract number
- 26209136
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209136) 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 February 6, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. Billing is directed to the FIN Voucher Processing office in Austin, with shipment to Thomas Cremeans at the Athens Regional Distribution Center in Athens, Texas.
The purchase order covers 1,400 pairs of thermal Lycra glove liners with moisture-wicking properties in one size, with freight included. The unit price is $4.74 per pair, resulting in an extended price of $6,636.00. The order is placed under Contract 201-S1, a term contract, with a delivery window of 14 days after receipt of order (ARO), with the scheduled delivery date of February 20, 2026. The vendor is instructed to ship only the ordered quantity, with early delivery accepted but partial shipments requiring pre-approval. The State of Texas exemption from sales tax applies to this purchase.
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Text version
Purchase Order PO No. 26209136
Order Date: 2/6/2026
Internal Tracking No.: 601290000033399
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 20155 20155801002 Glove Liner, Thermal Lycra, Moisture Wicking, One Size, Freight included.
Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026 Notes: NIGP : 20155801010
1,400 PR 4.74 $6,636.00
Total $6,636.00
File details come from the government source that posted it. Updated .