26212798-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26212798
- Contract number
- 26212798
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order, numbered 26212798 and dated March 5, 2026, is managed by Paul Brawn, the agency purchaser, with delivery directed to Priscilla Vasquez at the TxDOT facility located at 4615 NW Loop 410 in San Antonio, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items totaling $74.84. Line 1 orders 2 pairs of DeWalt DPG 217 work utility gloves in large size at $12.74 per pair ($25.48 extended price) under Contract 201-S1, with a delivery date of March 19, 2026 (14 days after order date). Line 2 orders 2 boxes of Ansell MK-296 nitrile black examination gloves (100 gloves per box) in extra-large size at $24.68 per box ($49.36 extended price) under Contract 475-S1, with a delivery date of March 20, 2026 (15 days after order date). Both items are procured under term-type contracts. Freight is prepaid and included in the pricing for the examination gloves, while the work gloves include freight for orders under $50. All deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state or federal holidays, with shipment on an FOB Destination basis.
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Text version
Purchase Order PO No. 26212798
Order Date: 3/5/2026
Internal Tracking No.: 601320000070104
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Priscilla Vasquez
4615 NW LOOP 410
SAN ANTONIO, TX 78229-0928
Priscilla.Vasquez1@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
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: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026 MPN: DeWalt DPG 217
2 PR 12.74 $25.48
2 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/20/2026
MPN: MK-296
Manufacturer Name: Ansell
2 BOX 24.68 $49.36
Purchase Order PO No. 26212798
Order Date: 3/5/2026
Internal Tracking No.: 601320000070104
Total $74.84
File details come from the government source that posted it. Updated .