26264441-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|26264441
- Contract number
- 26264441
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26264441) issued by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 13, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Amanda Davenport of TxDOT. Goods will be shipped to Will Knight at 4502 Knickerbocker Road, San Angelo, Texas 76904, with invoices directed to the Lubbock, Texas location.
The purchase order covers DeWalt work utility gloves (MPN: DPG 217) in three size variations under Term Contract 201-S1. Line 1 specifies 12 pairs of medium gloves at $15.80 per pair for $189.60; Line 2 specifies 36 pairs of large gloves at $15.80 per pair for $568.80; and Line 3 specifies 24 pairs of X-large gloves at $15.80 per pair for $379.20. The total order value is $1,137.60. All items have a 14-day delivery window with a delivery date of May 27, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and listed separately on the invoice. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264441
Order Date: 5/13/2026
Internal Tracking No.: 0000066221
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
Will Knight
(325) 947-9250 4502 Knickerbocker Road San Angelo, TX 76904
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Medium 20140920217-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly observed state or federal holidays. Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
MPN: DPG 217
Manufacturer Name: DeWalt
12 PR 15.80 $189.60
Purchase Order PO No. 26264441
Order Date: 5/13/2026
Internal Tracking No.: 0000066221
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026
MPN: DPG 217
Manufacturer Name: DeWalt
36 PR 15.80 $568.80
3 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140920217-4 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026
MPN: DPG 217
Manufacturer Name: DeWalt
24 PR 15.80 $379.20
Total $1,137.60
File details come from the government source that posted it. Updated .