26289478-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|26289478
- Contract number
- 26289478
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26289478), issued on July 10, 2026, is between the Texas Department of Transportation (TxDOT), Agency 601, and WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Abigail Cantu of TxDOT's Statewide Procurement Division. The order will be billed to TxDOT's Lubbock office and shipped to the Regional Distribution Center in Seguin, Texas, with Roland Ramon designated as the point of contact at both locations.
The purchase order covers 624 pairs of medium-sized leather driver gloves with elastic wrists, sourced under Contract 201-S1, a term contract. The unit price is $7.14 per pair, resulting in an extended price of $4,455.36. The delivery date is scheduled for July 24, 2026, with an agreed-upon delivery window of 14 days. The order includes freight charges for orders under $50. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 26289478
Order Date: 7/10/2026
Internal Tracking No.: 601290000034454
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
Roland Ramon Roland Ramon
(830) 463-0933
2024 HWY 46 NORTH
Seguin, TX 78155 REGN DISTR CTR SEGUIN (SSD) - Attn:
Roland Ramon Roland.Ramon@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
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: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
624 PAIR 7.14 $4,455.36
Total $4,455.36
File details come from the government source that posted it. Updated .