26288591-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|26288591
- Contract number
- 26288591
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288591) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, to WorkQuest, Inc. The order was placed on July 7, 2026, and is directed to the Texas Department of Transportation Post Regional Distribution Center (RDC) located in Post, Texas. The purchasing agent is Chester Osborne-III, and the point of contact at the receiving location is Lane Jones at the Post RDC.
The purchase order covers 60 boxes of vinyl latex-free disposable non-sterile gloves (100 gloves per box) supplied under Contract 201-S1, a term contract. The unit price is $11.76 per box, with a total order value of $705.60. Delivery is scheduled for July 21, 2026 (14 days after order date), and the vendor is instructed to contact the RDC to schedule delivery. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). The order permits partial or early delivery, and any overages shipped beyond the ordered quantity may be returned to the vendor at the vendor's expense or handled as a gift to the state.
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Text version
Purchase Order PO No. 26288591
Order Date: 7/7/2026
Internal Tracking No.: 601290000034285
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
Texas Department of Transportation Post RDC Attn: 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 PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
Contact the RDC to schedule delivery. Post – 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
Chester Osborne-III chester.osborne@txdot.gov (512) 111-1111
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: 7/21/2026 Notes: NIGP 47541263753 for TxDOT Internal Use Only
60 BOX 11.76 $705.60
Total $705.60
File details come from the government source that posted it. Updated .