26304938-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26304938
- Contract number
- 26304938
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26304938) issued by the Texas Department of Transportation (TxDOT), a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 15, 2026, and is designated for delivery to TxDOT's location in Athens, Texas. The purchaser is Bobbie Caldwell from TxDOT's procurement division. The order is submitted under a term contract (345-S1) and is exempt from state and city sales taxes as property being secured for exclusive use by the State of Texas.
The purchase order covers 72 pairs of PVC gloves, size large (one size fits most), manufactured by West Texas Lighthouse (MPN: 34548421006). The unit price is $5.86 per pair, with an extended price of $421.92, which includes freight for orders less than $50. The delivery date is scheduled for July 29, 2026, with an availability requirement of 14 days. The total contract amount is $421.92, with no taxes applied due to the state exemption certificate. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Purchase Order PO No. 26304938
Order Date: 7/15/2026
Internal Tracking No.: 601290000034583
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Tom Cremeans
(903) 386-7869 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: TxDOT Internal use only 20142
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
BOBBIE CALDWELL bobbie.caldwell@txdot.gov (409) 898-5844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 34548421006 Glove, PVC, Size Large (One Size Fits Most). Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
MPN: 34548421006
Manufacturer Name: West Texas Lighthouse
72 PR 5.86 $421.92
Total $421.92
File details come from the government source that posted it. Updated .