26335035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|26335035
- Contract number
- 26335035
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335035) issued by the Texas Department of Transportation (TxDOT), Agency 601, on August 20, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Linda Cantu, and the order will be shipped to Elizabeth Betancourt at the Texas Department of Transportation facility in Pharr, Texas. The purchase order references an underlying Term Contract (201-S1) and includes standard state tax exemption language applicable to the State of Texas.
The purchase order is for 10 pairs of DeWalt Work Utility Gloves (Model DPG 217) in X-Large size, with a unit price of $15.80 per pair and an extended total of $158.00. The order includes freight and is designated as "Less Than $50" with a specified delivery date of September 3, 2026, representing an Arrive-When-Ready (ARO) window of 14 days from the order date. No sales tax applies due to the state's tax exemption status for governmental purchases.
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Text version
Purchase Order PO No. 26335035
Order Date: 8/20/2026
Internal Tracking No.: 601320000071701
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
Elizabeth Betancourt Elizabeth Betancourt
(956) 702-6327 600 W Interstate 2 Texas Department of Transportation Pharr, TX 78577
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 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140920217-4 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2026
MPN: DPG 217
Manufacturer Name: DeWalt
10 PR 15.80 $158.00
Total $158.00
File details come from the government source that posted it. Updated .