26209448-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26209448
- Contract number
- 26209448
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209448) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 9, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Joann Cox, and invoices are to be directed to RCN_INVOICES@TXDOT.GOV. Delivery is scheduled to occur at 2400 HWY 180 West, Mineral Wells, Texas 76067, with Tamara Latham designated as the receiving contact.
The purchase order covers two line items for Winter Work Split Cowhide Gloves with Fleece Lining under Contract 201-S1 (Term contract type). Line 1 specifies 10 pairs of X-Large gloves at $9.95 per pair ($99.50 extended price), and Line 2 specifies 10 pairs of Large gloves at $9.95 per pair ($99.50 extended price), for a combined total of $199.00. Both items are scheduled for delivery within 14 days, with a delivery date of February 23, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26209448
Order Date: 2/9/2026
Internal Tracking No.: 601310000100440
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
2400 HWY 180 WEST
MINERAL WELLS, TX 76067
TAMARA LATHAM
NOTE TO CONTRACTOR: ATTN: TAMARA LATHAM
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: 2/23/2026
10 Pair 9.95 $99.50
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: 2/23/2026
10 Pair 9.95 $99.50
Total $199.00
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