26265012-0.pdf

PDF 15 KB Posted May 18, 2026

Attached to: TX|201-S1|26265012
Contract number: 26265012
Issued by: Texas

About this file

Written by GovTribe AI · May 19, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26265012) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc. on May 18, 2026. The order was placed by Abigail Cantu, the agency purchaser, with delivery directed to Alexia Armendariz at the Midland, Texas location (5100 W IH 20, Midland, TX 79703). The contractor, WorkQuest, Inc., is located in Austin, Texas. Invoicing should be directed to the RCW Invoices department in Lubbock, Texas.

The purchase order covers work gloves under Contract 201-S1, a term contract with a 14-day delivery requirement and delivery date of June 1, 2026. Line 1 specifies 8 pairs of DeWalt Glove, Work, Utility (DPG 217) in Large size at $15.80 per pair, totaling $126.40. Line 2 specifies an identical order of 8 pairs in X-Large size, also at $15.80 per pair, totaling $126.40. The combined order value is $252.80. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive use by the state.

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Purchase Order PO No. 26265012

Order Date: 5/18/2026

Internal Tracking No.: 601340000066268

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

Alexia Armendariz Alexia Armendariz

(432) 694-7951

5100 W IH 20

Midland, TX 79703 Alexia Armendariz

(432) 694-7951 Alexia.Armendariz@txdot.gov

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

Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354

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: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026

MPN: DPG 217

Manufacturer Name: DeWalt

8 PR 15.80 $126.40

2 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: 6/1/2026