26258993-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|26258993
- Contract number
- 26258993
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258993) issued by the Texas Department of Transportation (TxDOT), a division of the Texas Comptroller of Public Accounts Statewide Procurement Division, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on May 1, 2026, with an internal tracking number of 601440000053145. Billing and payment processing will be directed to the State of Texas FIN Voucher Processing office in Austin, with shipment directed to the end user, Mary Henderson, at a TxDOT facility in Austin.
The purchase order covers two pairs of winter work gloves made of split cowhide with fleece lining—one pair in large size and one pair in medium size—both sourced under Contract 201-S1 (a term contract). Each pair is priced at $9.95, resulting in a total order value of $19.90. The vendor is required to deliver the items within 14 days of the order date, with a target delivery date of May 15, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes for this purchase. The vendor is instructed to ship only the exact quantity ordered, and any overages will be handled as gifts to the state or returned at vendor expense.
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Text version
Purchase Order PO No. 26258993
Order Date: 5/1/2026
Internal Tracking No.: 601440000053145
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Mary Henderson
(512) 416-2956 6230 E Stassney Lane Austin, TX 78744
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. End user : Mary Henderson (512) 416-2956
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
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: Large 20140141100 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
1 Pair 9.95 $9.95
2 20140 20140140904 Glove, Winter Work, Split Cowhide, Fleece Lining Attribute 1: Medium 20140140904 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
1 Pair 9.95 $9.95
Total $19.90
File details come from the government source that posted it. Updated .