26287273-0.pdf

PDF 15 KB Posted

Attached to
TX|201-S1|26287273
Contract number
26287273
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26287273) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 26, 2026, with an internal tracking number of 601330000047201. The purchasing agent is Paul Brawn from TxDOT, and the goods are to be shipped to Tabitha Taylor at the TxDOT facility in Shepherd, Texas. The order is subject to Texas state sales tax exemption as a purchase for exclusive state use.

The purchase order covers two line items for DeWalt work utility gloves (MPN: DPG 217), both under Contract 201-S1, a term contract with a 14-day delivery window. Line 1 specifies 10 pairs of Large gloves at $15.80 per pair for an extended price of $158.00, and Line 2 specifies 10 pairs of X-Large gloves at the same unit price for $158.00. The total order value is $316.00, with freight prepaid and included as a separate line item per FOB Destination terms. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with an expected delivery date of July 10, 2026. The State of Texas is exempt from Federal Excise Taxes on this purchase.

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. 26287273

Order Date: 6/26/2026

Internal Tracking No.: 601330000047201

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_Invoice@Txdot.Gov Houston TX 77251-1386

Texas Department of Transportation Tabitha Taylor

(936) 628-3328

8066 HWY 150

SHEPHERD, TX 77371

Tabitha.Taylor@txdot.gov

NOTE TO CONTRACTOR: 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

Paul Brawn paul.brawn@txdot.gov (325) 634-0428

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: 7/10/2026

MPN: DPG 217

Manufacturer Name: DeWalt

10 PR 15.80 $158.00

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: 7/10/2026

MPN: DPG 217

Manufacturer Name: DeWalt

10 PR 15.80 $158.00

Purchase Order PO No. 26287273

Order Date: 6/26/2026

Internal Tracking No.: 601330000047201

Total $316.00

File details come from the government source that posted it. Updated .