26267196-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|26267196
- Contract number
- 26267196
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267196) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed on May 29, 2026, with an internal tracking number of 601340000066383. The purchasing agent is Deborah Nelson from TxDOT's Statewide Procurement Division. Delivery is designated to TxDOT's facility in Quanah, Texas, with billing directed to the Lubbock location.
The purchase order covers DeWalt utility work gloves (Model DPG 217) under Term Contract 201-S1, consisting of two line items: 12 pairs of Large gloves and 12 pairs of Extra-Large gloves, each priced at $15.80 per pair with an extended price of $189.60 per line item. The total order value is $379.20. Delivery is scheduled for June 12, 2026, with a 14-day ARO (After Receipt of Order). Shipment terms are FOB Destination with freight prepaid and included as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. 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. 26267196
Order Date: 5/29/2026
Internal Tracking No.: 601340000066383
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
Attn: Christopher Hammack Christopher.Hammack@txdot.gov
(940) 663-2822 Texas Department of Transportation 405 Loop Road Quanah, TX 79252
NOTE TO CONTRACTOR: Delivery and Freight
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.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
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: 6/12/2026 Notes: Large
MPN: DPG 217
Manufacturer Name: DeWalt
12 PR 15.80 $189.60
Purchase Order PO No. 26267196
Order Date: 5/29/2026
Internal Tracking No.: 601340000066383
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: X-Large 20140920217-4 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026 Notes: Extra Large
MPN: DPG 217
Manufacturer Name: DeWalt
12 PR 15.80 $189.60
Total $379.20
File details come from the government source that posted it. Updated .