26288939-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|26288939
- Contract number
- 26288939
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288939) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 9, 2026, with an internal tracking number of 601290000034418. Invoices are to be directed to TxDOT's Austin office at 125 E. 11th Street, Austin, TX 78701-2483, while shipment is directed to Tom Cremeans at 2400 NE Loop 7, Athens, TX 75752. Benjamin McIntyre serves as the agency purchaser and can be reached at (903) 737-9359.
The purchase order covers 40 boxes of Vinyl, Latex-Free, Disposable, Non-Sterile Gloves (100 gloves per box) in medium size under contract 201-S1, a term contract. The unit price is $11.76 per box, with an extended total of $470.40. The delivery is scheduled for July 23, 2026, with an agreed upon timeframe of 14 days after receipt of order (ARO). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 26288939
Order Date: 7/9/2026
Internal Tracking No.: 601290000034418
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) 386-7868 2400 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: For TxDOT Internal Use Only
NIGP#47541263506
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
Benjamin McIntyre BENJAMIN.MCINTYRE@txdot.gov (903) 737-9359
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: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026 Notes: For TxDOT Internal Use Only
NIGP#47541263506
40 BOX 11.76 $470.40
Total $470.40
File details come from the government source that posted it. Updated .