26265527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|895-S1|26265527
- Contract number
- 26265527
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265527) issued by the Texas Department of Transportation (TxDOT), Division 601, dated May 19, 2026. The purchasing agency is represented by Abigail Cantu. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and invoicing directed to 135 Slaton Road, Lubbock, Texas. The goods are to be shipped to Rhonda Martin at 4502 Knickerbocker Road, San Angelo, Texas.
The purchase order is for welding gloves—specifically, six pairs of Gauntlet Type Split Leather Welding Gloves with a 7-inch cuff in Large size, manufactured by West Texas Lighthouse (MPN: 89572411406). The unit price is $9.50 per pair, with an extended price of $57.00, representing the total order value. The contract is identified as Term Contract 895-S1 with a 30-day Acceptance and Receipt of Order (ARO) window and a scheduled delivery date of June 18, 2026. The order includes freight charges for orders under $50. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265527
Order Date: 5/19/2026
Internal Tracking No.: 601340000066270
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
Rhonda Martin Rhonda Martin
(325) 947-9216 4502 Knickerbocker Road San Angelo, TX 76904 Rhonda Martin
(325) 947-9216 Rhonda.Martin@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 89572 89572411406 Glove, Welding, Gauntlet Type, Split Leather, 7" Cuff, Size: Large, Plus Freight Order Less Than $50 Contract: 895-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/18/2026
MPN: 89572411406
Manufacturer Name: West Texas Lighthouse
6 PR 9.50 $57.00
Total $57.00
File details come from the government source that posted it. Updated .