26315985-0.pdf
PDF 16 KB Posted
- Attached to
- TX|393-S1|26315985
- Contract number
- 26315985
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26315985) issued by the State of Texas, Department of Transportation (TxDOT), District 13, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 3, 2026, by purchaser John Albert Landa with contractor WorkQuest, Inc., located in Austin, Texas. The supplies are to be delivered to the TxDOT Wharton Maintenance Section in Wharton, Texas, with contact Amy Shedd serving as the receiving point.
The purchase order includes four line items totaling $168.96: three boxes of Orange Nitrile Gloves 8 Mil. in size L ($51.60) and three boxes in size XL ($51.60), both manufactured by Radians under contract 475-S1 with a delivery date of August 18, 2026; three cases of Lemon Lime Electrolyte Replacement Drink Mix ($49.32) and one case of Fruit Punch variant ($16.44), both under contract 393-S1 with a delivery date of August 13, 2026. Shipment terms specify FOB Destination with freight prepaid and included as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315985
Order Date: 8/3/2026
Internal Tracking No.: 601320000071631
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Amy Shedd
(979) 358-9137 Txdot Wharton Maintenance Section - Contact:
Amy Shedd - Ph# (979) 358-9137 - Amy.Shedd@txdot.gov
1512 FM 102
Wharton, TX 77488
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Wharton Maintenance Section, 1512 FM 102, Wharton, TX, 77488, Delivery date 8/24/2026, Txdot Contact: Amy Shedd - Ph# (979) 358-9137 - Amy.Shedd@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
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: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/18/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 47541480000 - For Txdot Internal Use Only.
MPN: RWG-9608
Manufacturer Name: Radians
3 BOX 17.20 $51.60
Purchase Order PO No. 26315985
Order Date: 8/3/2026
Internal Tracking No.: 601320000071631
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.
Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/18/2026 Notes: NIGP# 47541480000 - For Txdot Internal Use Only.
MPN: RWG-9608
Manufacturer Name: Radians
3 BOX 17.20 $51.60
3 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/13/2026 Notes: NIGP# 39330570000 - For Txdot Internal Use Only.
MPN: 4702
3 CASE 16.44 $49.32
4 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/13/2026 Notes: NIGP# 39330570000 - For Txdot Internal Use Only.
MPN: 4702
1 CASE 16.44 $16.44
Total $168.96
File details come from the government source that posted it. Updated .