27000111-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|27000111
- Contract number
- 27000111
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000111) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 1, 2026. The purchasing agent is Brooke Zotz. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing is directed to the Texas Comptroller of Public Accounts, Statewide Procurement Division's Voucher Processing department in Austin, and delivery is specified to Frank Bos at 6230 East Stassney Lane, Austin, Texas 78744.
The purchase order covers one pair of DeWalt Work Utility Gloves (Model DPG 217, Size Large) under Term Contract 201-S1 at a unit price of $15.80, with an extended price totaling $15.80. The order requires delivery within 14 days by September 15, 2026, with deliveries restricted to 8:00 AM to 4:00 PM, Monday through Friday, excluding state or federal holidays. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as this is a purchase for exclusive state use.
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Text version
Purchase Order PO No. 27000111
Order Date: 9/1/2026
Internal Tracking No.: 601440000054380
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11th St FIN, Voucher Processing Austin TX 78701-2483
Frank Bos
(512) 771-7145 6230 East Stassney Lane Austin, TX 78744 Deliveries must be made between 8:00 AM and 4:00 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 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/15/2026
MPN: DPG 217
Manufacturer Name: DeWalt
1 PR 15.80 $15.80
Total $15.80
File details come from the government source that posted it. Updated .