26263985-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26263985
- Contract number
- 26263985
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263985) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 11, 2026, with an internal tracking number of 601310000102051. The purchase is being fulfilled for TxDOT's McLennan County location in Waco, with Brittni Dugan serving as the point of contact. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of a state agency.
The purchase order contains three line items totaling $258.06. Line 1 consists of 3 boxes of Ansell Nitrile Black Examination Gloves (XL size, MPN: MK-296) under Contract 475-S1 at $24.68 per box, extended to $74.04. Line 2 includes 6 boxes of the same gloves in size L at $24.68 per box, totaling $148.08. Line 3 contains 3 packs of Rayovac High Energy 824-12K batteries (12 per pack) under Contract 615-S1 at $11.98 per pack, extended to $35.94. Both contracts are term-type agreements with delivery dates scheduled for May 25-26, 2026, with approximate receipt times of 14-15 days from the order date. Freight is included in the glove pricing.
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Text version
Purchase Order PO No. 26263985
Order Date: 5/11/2026
Internal Tracking No.: 601310000102051
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
BRITTNI DUGAN
(254) 224-0264 TXDOT-McLennan County Waco-Brittni Dugan 7479 Bagby Ave Waco, TX 76712
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 5/26/2026 Notes: NIGP: 47541320000 FOR
TXDOT INTERNAL USE ONLY
POC: Brittni Dugan 254-224-0264
MPN: MK-296
Manufacturer Name: Ansell
3 BOX 24.68 $74.04
Purchase Order PO No. 26263985
Order Date: 5/11/2026
Internal Tracking No.: 601310000102051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/26/2026 Notes: NIGP: 47541320000 FOR
TXDOT INTERNAL USE ONLY
POC: Brittni Dugan 254-224-0264
MPN: MK-296
Manufacturer Name: Ansell
6 BOX 24.68 $148.08
3 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026 Notes: NIGP: 45032115409 FOR
TXDOT INTERNAL USE ONLY
POC: Brittni Dugan 254-224-0264
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 11.98 $35.94
Total $258.06
File details come from the government source that posted it. Updated .