26288052-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26288052
- Contract number
- 26288052
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288052) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The order was placed on July 1, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agent is Susan Mendoza, and the order is being billed to TxDOT's Austin office and shipped to the Regional Distribution Center (RDC) in Seguin, Texas, attention Ramon Roland.
The purchase order covers 120 pairs of PVC gloves, size large (one size fits most), manufactured by West Texas Lighthouse with part number 34548421006. The unit price is $5.86 per pair, resulting in an extended price of $703.20, which represents the total order amount. The gloves are being procured under Contract 345-S1, a term contract, with a requested delivery date of July 15, 2026 (14 days from order date). The order includes freight charges for orders less than $50. As a State of Texas purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288052
Order Date: 7/1/2026
Internal Tracking No.: 601290000034218
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11TH STREET
AUSTIN TX 78701-2483
TxDOT Ramon Roland
(830) 463-0933 2024 Hwy 46 North Seguin, TX 78155
RDC
NOTE TO CONTRACTOR:
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
Susan Mendoza susan.mendoza@txdot.gov (915) 790-4339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 34548421006 Glove, PVC, Size Large (One Size Fits Most). Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026 Notes: Internal TxDOT Use Only:
20142
MPN: 34548421006
Manufacturer Name: West Texas Lighthouse
120 PR 5.86 $703.20
Total $703.20
File details come from the government source that posted it. Updated .