26308945-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|26308945
- Contract number
- 26308945
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308945) issued by the Texas Department of Transportation (TxDOT), agency code 601, on July 21, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Brooke Zotz with TxDOT's Statewide Procurement Division. Delivery is scheduled to Crystal Lewis at the Austin location (5501 N. FM 973 Rd., Austin, TX 78724), with billing directed to South RCS, Accounts Payable in San Antonio. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers 2 boxes of Orange Nitrile Gloves, 8 millimeter thickness, size XL, manufactured by Radians (MPN: RWG-9608). The unit price is $17.20 per box, resulting in an extended price of $34.40 for the total order. The gloves are procured under Contract 475-S1, a term contract with freight included in the pricing. The delivery window is 15 days from the order date, with a scheduled delivery date of August 5, 2026. Deliveries must occur between 8:00 AM and 2:30 PM, Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26308945
Order Date: 7/21/2026
Internal Tracking No.: 601320000071514
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
Crystal Lewis
(737) 412-8621 5501 N. FM 973 Rd.
Austin, TX 78724 Deliveries must be made between 8:00 AM and 2:30 PM, Monday through Friday, except on regularly observed state or federal holidays.
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.
Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/5/2026
MPN: RWG-9608
Manufacturer Name: Radians
2 BOX 17.20 $34.40
Total $34.40
File details come from the government source that posted it. Updated .