26333426-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|26333426
- Contract number
- 26333426
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333426) issued by the Texas Department of Transportation (TxDOT), Division 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on August 11, 2026, with an internal tracking number of 601320000071673. The purchasing agent is Linda Cantu of TxDOT, and the order is being billed to and shipped to TxDOT facilities in San Antonio and Austin, Texas, respectively. The transaction is subject to Texas state and city sales tax exemption as the purchase is for the exclusive use of the State of Texas.
The purchase order covers one line item: 1 box of Orange Nitrile Gloves, 8 mil thickness, manufactured by Radians (MPN: RWG-9608). The unit price is $17.20 per box with freight included, resulting in a total order value of $17.20. The order is placed under Contract 475-S1, designated as a Term contract type, with an expected delivery time of 15 days from the order date, with scheduled delivery on August 26, 2026. The State of Texas is exempt from Federal Excise Taxes on this purchase.
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Text version
Purchase Order PO No. 26333426
Order Date: 8/11/2026
Internal Tracking No.: 601320000071673
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
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Crystal Lewis Crystal Lewis
(737) 412-8621
5501 N FM 973 RD
Texas Department of Transportation Austin, TX 78724
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
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: M Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/26/2026
MPN: RWG-9608
Manufacturer Name: Radians
1 BOX 17.20 $17.20
Total $17.20
File details come from the government source that posted it. Updated .