26303443-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-S1|26303443
- Contract number
- 26303443
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26303443) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 15, 2026. The ordering agency is represented by purchaser Grazina Calhoun. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Goods are to be billed to the FIN Voucher Processing office in Austin and shipped to Tom Cremeans at 2400 NE LOOP 7, Athens, TX 75752. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers five line items of personal protective equipment and cleaning supplies totaling $18,455.04. Line items include: 120 pairs of insulated work gloves (PAIR; $615.60); 144 safety glasses with smoke lens (EACH; $846.72); 100 boxes of latex-free disposable vinyl gloves (BOX; $1,176.00); 144 cases of pumice hand cleaner with pump dispenser (CASE; $10,091.52); and 52 cases of waterless pre-moistened hand cleaner towels (CASE; $5,725.20). All items are under term contracts with delivery dates ranging from July 27 to July 29, 2026, with standard delivery times of 10 to 14 days after order date.
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Text version
Purchase Order PO No. 26303443
Order Date: 7/15/2026
Internal Tracking No.: 601290000034382
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Tom Cremeans
(903) 675-4369
2400 NE LOOP 7
Athens, TX 75752
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
Grazina Calhoun Grazina.Calhoun@txdot.gov (806) 356-3302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 20142452059 Glove, Work, Insulated, Blue Knit Wrist, Plus Freight Order Less Than $50 Attribute 1: Large 20142453057 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026 Notes: NIGP 20142453057 to TxDOT
MPN: GVA1802
Manufacturer Name: Portwest
120 PAIR 5.13 $615.60
2 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026 Notes: NIGP 34564458502 for TxDOT
144 EACH 5.88 $846.72
Purchase Order PO No. 26303443
Order Date: 7/15/2026
Internal Tracking No.: 601290000034382
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026 Notes: NIGP 47541263753 for TxDOT
100 BOX 11.76 $1,176.00
4 48513 48513230507 Hand Cleaner, Pumice, Natural Orange, 1 /2 Gal lon Pump, GOJO/Skilcraft, 6/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026 Notes: NIGP 48513230507 for TxDOT
144 CASE 70.08 $10,091.52
5 64075 64075793006 Towel, Waterless Pre-Moistened Hand Cleaner, 10-1/2" x 12-1/4", 72/Canister, 6 Canisters/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/27/2026 Notes: NIGP 64075791364 for TxDOT
52 CASE 110.10 $5,725.20
Total $18,455.04
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