26307141-0.pdf
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- Attached to
- TX|201-S1|26307141
- Contract number
- 26307141
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26307141) 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 16, 2026, with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order is designated for delivery to Lane Jones at 709 S. Broadway, Post, TX 79356-3700, with billing directed to FIN Voucher Processing in Austin.
The purchase order covers 120 pairs of Portwest brand insulated work gloves (Model GVA1802) in X-Large size, issued under Contract 201-S1, a term contract. The unit price is $5.13 per pair, resulting in an extended price of $615.60, which includes freight for orders less than $50. The delivery date is scheduled for July 30, 2026, with an approved receipt and acceptance (ARO) period of 14 days. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4). Partial shipments require pre-approval from the designated contact, Lane Jones, at (806) 495-3531, and the vendor is instructed to ship only the ordered quantity, with overages to be returned at the vendor's expense or treated as a gift to the state.
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Text version
Purchase Order PO No. 26307141
Order Date: 7/16/2026
Internal Tracking No.: 601290000034588
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
Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
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 EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Lane Jones - (806) 495-3531
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
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: X-Large 20142454055 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
MPN: GVA1802
Manufacturer Name: Portwest
120 PAIR 5.13 $615.60
Total $615.60
File details come from the government source that posted it. Updated .