26288376-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|26288376
- Contract number
- 26288376
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26288376) issued by the Texas Department of Transportation (TxDOT), a state agency within the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street in Austin, Texas. The purchase order was issued on July 6, 2026, with an internal tracking number of 601290000034239. Jacqueline Willson, the agency purchaser, processed this order. Goods are to be shipped to Tom Cremeans at 2400 N.E. Loop 7 in Athens, Texas.
The purchase order specifies the procurement of 20 boxes of vinyl, latex-free, disposable, non-sterile gloves (100 gloves per box, size large) under NIGP Code 20142 with supplier part number 20142871134. The unit price is $11.76 per box, resulting in an extended price of $235.20 for the total order. The contracted delivery date is July 20, 2026, with an agreed-upon delivery timeframe of 14 days from the order date. This is classified as a Term Contract. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26288376
Order Date: 7/6/2026
Internal Tracking No.: 601290000034239
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Delivery Contact: Tom Cremeans – 903-675-4369
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026 Notes: NIGP 47541263753 for TxDOT internal use only
20 BOX 11.76 $235.20
Total $235.20
File details come from the government source that posted it. Updated .