26302752-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|26302752
- Contract number
- 26302752
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26302752) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., dated July 15, 2026. The order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Chester Osborne-III serving as the agency purchaser. Delivery is scheduled to the Texas Department of Transportation Athens Regional Distribution Center (RDC), with Thomas Cremeans as the receiving contact. The invoice address is directed to TxDOT's Finance Department in Austin, Texas.
The purchase order covers 1,200 pairs of large leather driver gloves with elastic wrists under NIGP Code 20140 and Contract 201-S1 (Term contract). The unit price is $7.14 per pair, with an extended price totaling $8,568.00. The delivery is scheduled for July 29, 2026, with an expected delivery timeframe of 14 days from order date. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The purchase order permits partial or early delivery and requires the vendor to ship only the ordered quantity, with any overages subject to return at the vendor's expense.
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Text version
Purchase Order PO No. 26302752
Order Date: 7/15/2026
Internal Tracking No.: 601290000034535
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
Texas Department of Transportation Athens
RDC
Attn: Thomas Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
Contact the RDC to schedule delivery. Athens – Thomas Cremeans – 903-675-4369
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
Chester Osborne-III chester.osborne@txdot.gov (512) 111-1111
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: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026 Notes: NIGP 20140410703 for TxDOT Internal Use Only
1,200 PAIR 7.14 $8,568.00
Total $8,568.00
File details come from the government source that posted it. Updated .