26288775-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26288775
- Contract number
- 26288775
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288775) issued by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 8, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The order is to be shipped to TxDOT's Seguin Regional Distribution Center in Seguin, Texas, with billing to the Lubbock, Texas address. The purchaser is Nina Araujo, and the order is issued under a Term Contract (345-S1).
The purchase covers 60 pairs of PVC gloves, Size Large (One Size Fits Most), manufactured by West Texas Lighthouse (MPN: 34548421006). The unit price is $5.86 per pair, resulting in an extended price of $351.60. The order is for TxDOT internal use only and includes freight charges as a separate line item. The delivery date is scheduled for July 22, 2026, with a 14-day delivery window. Shipment terms are FOB Destination with freight prepaid. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4), and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26288775
Order Date: 7/8/2026
Internal Tracking No.: 601290000034389
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Seguin RDC Attn: Roland Ramon
(830) 463-0933 2024 Hwy 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 7/22/2026 Notes: 20142669009 FOR TXDOT
INTERNAL USE ONLY
MPN: 34548421006
Manufacturer Name: West Texas Lighthouse
60 PR 5.86 $351.60
Total $351.60
File details come from the government source that posted it. Updated .