26268315-0.pdf
PDF 14 KB Posted
- Attached to
- TX|895-S1|26268315
- Contract number
- 26268315
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268315) issued on June 8, 2026, by the Texas Department of Transportation (TxDOT), specifically the Lufkin District (Agency 601). The order was placed with WorkQuest, Inc., an Austin-based contractor, with billing directed to the Fort Worth location and shipment to the TxDOT Lufkin facility located at 1805 N Timberland Drive, Lufkin, Texas 75901. The purchasing agent is Sherry Campbell of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers welding gloves, specifically 3 pairs of Gauntlet Type Split Leather gloves with a 7" cuff in size Large, manufactured by West Texas Lighthouse (MPN 89572411406). The unit price is $9.50 per pair with an extended price of $28.50, representing the total order amount. The contract is established as a Term contract under Contract 895-S1, with a delivery timeframe of 30 days ARO and a scheduled delivery date of July 8, 2026. Per the order notes, freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26268315
Order Date: 6/8/2026
Internal Tracking No.: 601330000047029
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820 D02 Fort Worth TX 76133
Sharlene Yarbrough
(936) 633-4364 TxDot - Lufkin 1805 N Timberland Drive Lufkin, TX 75901
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 7/8/2026 Notes: NIGP #:89572411406
FOR TXDOT INTERNAL USE
POC: Shar lene Ya rb rough 936-633-4364
MPN: 89572411406
Manufacturer Name: West Texas Lighthouse
3 PR 9.50 $28.50
Total $28.50
File details come from the government source that posted it. Updated .