26266576-0.pdf
PDF 14 KB Posted
- Attached to
- TX|895-S1|26266576
- Contract number
- 26266576
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266576) issued by the Texas Department of Transportation (TxDOT), Division 601, on May 26, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Paul Gonzales of TxDOT's Statewide Procurement Division. Invoices are to be directed to a Houston address, with delivery scheduled to Tom Cremeans in Athens, Texas. The transaction is governed under Contract 895-S1, a term contract, with an NIGP code of 89572411406.
The purchase order covers 32 pairs of welding gloves (gauntlet type, split leather with 7-inch cuff in size large) manufactured by West Texas Lighthouse at a unit price of $9.50 per pair, for a total order value of $304.00. The delivery is expected within 30 days, with a delivery date of June 25, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The order includes freight for orders less than $50.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266576
Order Date: 5/26/2026
Internal Tracking No.: 60129000034041
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
TOM CREMEANS
(903) 386-7868 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: NIGP 89572411406
REQ 42788
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
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: 6/25/2026
MPN: 89572411406
Manufacturer Name: West Texas Lighthouse
32 PR 9.50 $304.00
Total $304.00
File details come from the government source that posted it. Updated .