26264782-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|26264782
- Contract number
- 26264782
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264782) issued by the Texas Department of Transportation (TxDOT) - Dallas office on May 15, 2026. The order is placed with WorkQuest, Inc., an Austin-based vendor, for delivery to TxDOT's Seguin Regional Distribution Center. The purchasing agent is Dallas Champion, and the delivery contact is Roland Ramon at the Seguin facility. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for 100 boxes of nitrile examination gloves, powder and latex-free, 9-inch, X-Large size, at a unit price of $12.04 per box, for a total order value of $1,204.00. The gloves are procured under Contract 475-S1, a term contract with an estimated delivery timeframe of 7 days (delivery date May 22, 2026). Freight is included in the unit price. The vendor is instructed to ship only the ordered quantity, with any overages to be returned at the vendor's expense or treated as a gift to the state. Early delivery is acceptable, though partial shipments require pre-approval from TxDOT.
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Text version
Purchase Order PO No. 26264782
Order Date: 5/15/2026
Internal Tracking No.: 601290000033984
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Seguin RDC Roland Ramon
(830) 463-0933 2024 Hwy 46 North Seguin, TX 78155
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.
TxDOT Delivery Contact: Roland Ramon, 830.463.0933
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
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: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/22/2026 Notes: NIGP: 47541483021 (for internal TxDOT use only)
100 BOX 12.04 $1,204.00
Total $1,204.00
File details come from the government source that posted it. Updated .