26309897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|26309897
- Contract number
- 26309897
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309897) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 27, 2026, with an internal tracking number of 601290000034696. The purchasing agent is Eric Hosea from TxDOT's Austin office. The goods will be shipped to Tom Cremeans at a TxDOT facility in Athens, Texas. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4).
The order consists of 240 pairs of leather driver gloves with elastic wrists (commodity code 20140410505) at a unit price of $7.14 per pair, for a total contract value of $1,713.60. The gloves are procured under Contract 201-S1, which is a term contract. The delivery timeframe is set at 14 days after receipt of order (ARO), with a scheduled delivery date of August 10, 2026. The commodity code notes specify these gloves are for internal TxDOT use only. Freight is included in the pricing for orders less than $50.
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Text version
Purchase Order PO No. 26309897
Order Date: 7/27/2026
Internal Tracking No.: 601290000034696
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11sth Austin TX 78701
Tom Cremeans
(903) 386-7868
2400 NE LOOP 7
Athens, TX 75752
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2026 Notes: 20140410505 (FOR TXDOT
INTERNAL USE ONLY)
240 PAIR 7.14 $1,713.60
Total $1,713.60
File details come from the government source that posted it. Updated .