26288549-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|26288549
- Contract number
- 26288549
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288549) issued by the Texas Department of Transportation (TxDOT), a state agency in Texas, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 7, 2026, with delivery to TxDOT's Post, Texas location, and billing directed to TxDOT's Austin headquarters. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Jacqueline Willson.
The order is for 1,920 pairs of large leather driver gloves with elastic wrists under a Term Contract (201-S1) at a unit price of $7.14 per pair, totaling $13,708.80. Delivery is expected within 14 days of the order date, with a scheduled delivery date of July 21, 2026. The commodity code 20140410505 is designated for TxDOT internal use only. As a state agency purchase, the order is exempt from Texas sales tax and federal excise taxes. The vendor is instructed to ship only the ordered quantity, with early delivery accepted and partial shipments requiring pre-approval. The delivery contact is Lane Jones at (806) 495-3531.
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. 26288549
Order Date: 7/7/2026
Internal Tracking No.: 601290000034242
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
Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
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: Lane Jones – 806-495-3531
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 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/21/2026 Notes: NIGP 20140410505 for TxDOT internal use only
1,920 PAIR 7.14 $13,708.80
Total $13,708.80
File details come from the government source that posted it. Updated .