26269984-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|26269984
- Contract number
- 26269984
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269984) issued by the Texas Department of Transportation (TxDOT), specifically the Athens Regional Development Center, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 16, 2026, with the bill-to address at 135 Slaton Road, Lubbock, Texas, and shipment directed to the TxDOT Athens RDC facility located at 2400 NE Loop 7, Athens, Texas. The purchasing agent is Nina Araujo of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase covers 600 pairs of leather drivers' gloves with elastic wrists in size 2XL, classified under NIGP Code 20140. The unit price is $7.14 per pair, resulting in an extended price of $4,284.00 for the total order. Delivery is required by June 30, 2026, with an Acceptable Range of Order (ARO) of 14 days, and must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday. The order is placed under Contract 201-S1, a term contract type. Shipment shall be FOB Destination with freight prepaid and itemized separately on the invoice. As a state purchase, the order is exempt from sales taxes under Texas Tax Code, Section 151.309(4), and is designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 26269984
Order Date: 6/16/2026
Internal Tracking No.: 601290000034156
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
TxDOT - Athens RDC Attn: Tom Cremeans
(903) 675-4369 2400 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: 2XL 20140410804 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026 Notes: 20140410901 FOR TXDOT
INTERNAL USE ONLY
600 PAIR 7.14 $4,284.00
Total $4,284.00
File details come from the government source that posted it. Updated .