26308676-0.pdf
PDF 14 KB Posted
- Attached to
- TX|895-S1|26308676
- Contract number
- 26308676
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308676) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division on July 21, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, with billing to TxDOT's Austin office and shipment to the Seguin location under the direction of Ramon Roland. The procurement is managed by Susan Mendoza, the agency purchaser for TxDOT's Transportation-601 division.
The purchase order covers welding gloves—specifically 24 pairs of Split Leather Gauntlet Type gloves with 7-inch cuffs in size Large, manufactured by West Texas Lighthouse (MPN 89572411406). The unit price is $9.50 per pair with an extended total of $228.00, which includes freight for orders less than $50. The order is placed under Contract 895-S1, a term contract, with a standard delivery window of 30 days from order date, with an expected delivery date of August 20, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308676
Order Date: 7/21/2026
Internal Tracking No.: 601290000034640
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
AUSTIN TX 78701-2483
TxDOT Ramon Roland
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: TxDOT Internal Use Only: 89572
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
Susan Mendoza susan.mendoza@txdot.gov (915) 790-4339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 89572 89572411406 Glove, Welding, Gauntlet Type, Split Leather, 7" Cuff, Size: Large, Plus Freight Order Less Than $50 Contract: 895-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/20/2026
MPN: 89572411406
Manufacturer Name: West Texas Lighthouse
24 PR 9.50 $228.00
Total $228.00
File details come from the government source that posted it. Updated .