26304680-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26304680
- Contract number
- 26304680
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26304680), issued on July 15, 2026, is a state procurement document between the Texas Department of Transportation (TxDOT), Agency 601, and WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Paul Brawn serving as the agency purchaser. TxDOT's Jacksboro location, under the supervision of Amy Self, is designated as the ship-to address. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order encompasses four line items totaling $580.49: 20 pairs of large leather driver gloves with elastic wrist ($142.80), 20 pairs of X-large leather driver gloves with elastic wrist ($142.80), one box of bright safety orange grosgrain ribbon with neodymium magnets containing 100 units ($275.74), and five royal blue 1-inch capacity 3-ring vinyl binders with front/back pockets ($19.15). All items are procured under term contracts (201-S1, 350-S1, and 615-S1) with delivery dates ranging from July 29 to August 14, 2026, and delivery windows of 14 to 30 days. Shipment is FOB Destination with freight prepaid and included in invoice line items. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26304680
Order Date: 7/15/2026
Internal Tracking No.: 601310000102849
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Amy Self
(940) 567-6611
1208 SOUTH MAIN
JACKSBORO, TX 76458
Amy.Self@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
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
20 PAIR 7.14 $142.80
2 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
20 PAIR 7.14 $142.80
Purchase Order PO No. 26304680
Order Date: 7/15/2026
Internal Tracking No.: 601310000102849
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 35060 35060703001 Bright Safety Orange With Finished Edges 18 in. x 1.5 in. Wide Heavy Grosgrain Ribbon With An N45 1/2
in. x 1/8 in. Neodymium Magnet Sewn In. 100 Each/Box, Freight Is Included.
Contract: 350-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/14/2026 Manufacturer Name: Work Services Corporation
1 BOX 275.74 $275.74
4 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573161108-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/4/2026
5 EACH 3.83 $19.15
Total $580.49
File details come from the government source that posted it. Updated .