26222767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|26222767
- Contract number
- 26222767
- Issued by
- Texas
About this file
This Purchase Order No. 26222767, issued on March 25, 2026, is a procurement document between the State of Texas Department of Transportation (TxDOT) and WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agency is represented by Rhonda Allphin of TxDOT's Statewide Procurement Division, with the order billed to TxDOT's headquarters in Austin and shipped to the Athens Regional Distribution Center in Athens, Texas, with delivery contact Tom Cremeans.
The order covers 20 boxes of vinyl, latex-free, disposable, non-sterile gloves (100 gloves per box) in size large, priced at $11.76 per box for a total contract value of $235.20. The order is classified as a term contract under Contract 201-S1 with a 14-day delivery window, with a scheduled delivery date of April 8, 2026. The gloves are designated for TxDOT internal use only. The State of Texas claims exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26222767
Order Date: 3/25/2026
Internal Tracking No.: 601290000033674
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Athens RDC - Attn: Tom Cremeans 2400 NE 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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026 Notes: NIGP 47541263753 - For TxDOT Internal Use Only
20 BOX 11.76 $235.20
Total $235.20
File details come from the government source that posted it. Updated .