26240394-0.pdf

PDF 15 KB Posted Apr 9, 2026

Attached to: TX|475-S1|26240394
Contract number: 26240394
Issued by: Texas

About this file

Written by GovTribe AI · Apr 10, 2026

This is a Purchase Order (PO No. 26240394) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on April 9, 2026. The purchasing agent is Sherry Campbell. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to TxDOT's Fort Worth location (2501 SW Loop 820) and shipped to Cody Osteen at TxDOT Waxahachie (124 FM 876, Waxahachie, TX 75167). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The order consists of two line items for nitrile examination gloves, powder and latex-free, 9 inches in length, both under Contract 475-S1 (Term contract). Line 1 specifies 5 boxes of Large gloves (part number 47541481934) at $12.04 per box ($60.20 extended price), and Line 2 specifies 5 boxes of X-Large gloves (part number 47541482973) at $12.04 per box ($60.20 extended price). The total purchase order value is $120.40, with freight included in the pricing and to be prepaid by the vendor as a separate line item on the invoice. The delivery date is April 16, 2026, with an estimated seven-day delivery window 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

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26240394

Order Date: 4/9/2026

Internal Tracking No.: 601310000101566

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 D02 Fort Worth TX 76133

Cody Osteen - TXDOT Waxahachie

124 FM 876

Waxahachie, TX 75167

NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.

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

Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.

Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/16/2026 Notes: NIGP:47541480000

FOR TXDOT INTERNAL USE

POC: Cody Osteen (972) 938-2960

5 BOX 12.04 $60.20