26288889-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|26288889
- Contract number
- 26288889
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288889) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 9, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be billed to FIN, Voucher Processing in Austin, Texas, and shipped to Thomas Cremeans at 2400 NE LOOP 7, Athens, TX 75752.
The purchase order is for 100 boxes of Nitrile Examination Gloves, Powder/Latex Free, 9" size in blue (X-Large, Attribute 1: 47541482973) at a unit price of $12.04 per box, for a total contract value of $1,204.00. The order is placed under Contract 475-S1, a Term contract with a seven-day delivery window and an expected delivery date of July 16, 2026. Freight is included in the pricing. The State of Texas claims an exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26288889
Order Date: 7/9/2026
Internal Tracking No.: 601290000034407
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Thomas Cremeans
(903) 675-4369
2400 NE LOOP 7
Athens, TX 75752
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
Grazina Calhoun Grazina.Calhoun@txdot.gov (806) 356-3302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/16/2026 Notes: NIGP 47541483021 for TxDOT
100 BOX 12.04 $1,204.00
Total $1,204.00
File details come from the government source that posted it. Updated .