26290036-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|26290036
- Contract number
- 26290036
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26290036) 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 10, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas (FEIN: 17419760511). The purchase order designates the Regional Distribution Center in Athens, Texas, as the ship-to location, with Tom Cremeans identified as the primary contact for receipt and invoicing.
The purchase order encompasses 1,200 pairs of medium-sized leather drivers' gloves with elastic wrists, procured under Term Contract 201-S1 at a unit price of $7.14 per pair, resulting in a total contract value of $8,568.00. The delivery is scheduled for July 24, 2026, with an agreed-upon delivery window of 14 days. The order includes freight charges for orders less than $50. As a state entity, TxDOT is exempt from federal excise taxes and has claimed a sales tax exemption 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. 26290036
Order Date: 7/10/2026
Internal Tracking No.: 601290000034477
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
Tom Cremeans Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752 REGN DISTR CTR ATHENS (SSD) - Attn: Tom Cremeans Tom.Cremeans@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
1,200 PAIR 7.14 $8,568.00
Total $8,568.00
File details come from the government source that posted it. Updated .