26290023-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|26290023
- Contract number
- 26290023
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26290023) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 10, 2026. The purchasing agency is TxDOT's Statewide Procurement Division, with Joann Cox serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to the State of Texas Finance office in Austin and shipped to Roland Ramon at 2024 HWY 46 North, Seguin, TX 78155.
The purchase order covers 144 pairs of leather drivers' gloves with elastic wrists under NIGP Code 20140, supplied under Term Contract 201-S1. The unit price is $7.14 per pair, with a total order value of $1,028.16, which includes freight for orders less than $50. The delivery is scheduled for July 24, 2026, with an agreed-upon ARO (Assumed Receipt of Order) of 14 days. The order is for internal TxDOT use only, as indicated in the internal notes. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being acquired for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26290023
Order Date: 7/10/2026
Internal Tracking No.: 601290000034473
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
FINANCE Billing Address 125 E 11th Street Austin TX 78701
ROLAND RAMON
(830) 463-0933
2024 HWY 46 NORTH
SEGUIN, TX 78155
ATTN: ROLAND RAMON
NOTE TO CONTRACTOR: ATTN: ROLAND RAMON
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026 Notes: 201-40 (FOR TXDOT
INTERNAL USE ONLY)
144 PAIR 7.14 $1,028.16
Total $1,028.16
File details come from the government source that posted it. Updated .