26223750-0.pdf
PDF 15 KB Posted
- Attached to
- TX|201-S1|26223750
- Contract number
- 26223750
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223750) issued by the Texas Department of Transportation (TxDOT), Division 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 25, 2026, with an internal tracking number of 601340000065690. The purchase requisition was initiated by Linda Cantu, the agency purchaser, and delivery will be directed to Sandra Fitzgerald at the TxDOT facility in Stanton, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers four line items for leather driver gloves with elastic wrists in varying sizes: 10 pairs of X-Large gloves, 15 pairs of Large gloves, 15 pairs of Medium gloves, and 10 pairs of Small gloves. All items are sourced under Contract 201-S1, a term contract with commodity code 20140410505 and NIGP code 20140. The unit price for all glove sizes is $7.14 per pair, with freight included for orders under $50. The total order value is $357.00 across 50 pairs of gloves. Delivery is scheduled for April 8, 2026, with an average required order (ARO) delivery window of 14 days from the order date.
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. 26223750
Order Date: 3/25/2026
Internal Tracking No.: 601340000065690
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Sandra Fitzgerald
2213 SH137
Texas Department of Transportation Stanton, TX 79782 Delivery POC: Sandra Fitzgerald
(432) 756-2140
NOTE TO CONTRACTOR:
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
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: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026
10 PAIR 7.14 $71.40
2 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: 4/8/2026
15 PAIR 7.14 $107.10
Purchase Order PO No. 26223750
Order Date: 3/25/2026
Internal Tracking No.: 601340000065690
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026
15 PAIR 7.14 $107.10
4 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026
10 PAIR 7.14 $71.40
Total $357.00
File details come from the government source that posted it. Updated .