27001472-0.pdf
PDF 16 KB Posted
- Attached to
- TX|350-S1|27001472
- Contract number
- 27001472
- Issued by
- Texas
About this file
This Purchase Order No. 27001472, issued on September 15, 2026, is a state contract between the Texas Department of Transportation (TxDOT) and WorkQuest Inc., an Austin-based contractor. The order is directed to TxDOT's Levelland Maintenance facility in Levelland, Texas, with billing to RCW_INVOICES@TXDOT.GOV and shipment to the Levelland location. Nina Araujo, the purchaser for TxDOT's Statewide Procurement Division, processed this order. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas.
The order comprises three line items totaling $930.68. Line items 1 and 2 are DeWalt work gloves (Model DPG 217) under Term Contract 201-S1: 12 pairs of X-Large gloves at $15.80 per pair ($189.60 extended price) and 12 pairs of Large gloves at the same unit price ($189.60 extended price), both with a 14-day delivery window scheduled for September 29, 2026. Line item 3, under Term Contract 350-S1, consists of 2 boxes of bright safety orange grosgrain ribbon with neodymium magnets (100 each per box) from Work Services Corporation at $275.74 per box ($551.48 extended price) with a 30-day delivery window scheduled for October 15, 2026. Shipment is FOB Destination with freight prepaid and added as a separate invoice line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27001472
Order Date: 9/15/2026
Internal Tracking No.: 601340000067264
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Levelland Maintenance Attn: Samantha Gonzales
(806) 442-6003
1501 SH 114 E
Levelland, TX 79336
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 9/29/2026 Notes: 20140920000 FOR TXDOT
INTERNAL USE ONLY
MPN: DPG 217
Manufacturer Name: DeWalt
12 PR 15.80 $189.60
Purchase Order PO No. 27001472
Order Date: 9/15/2026
Internal Tracking No.: 601340000067264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/29/2026 Notes: 20140920000 FOR TXDOT
INTERNAL USE ONLY
MPN: DPG 217
Manufacturer Name: DeWalt
12 PR 15.80 $189.60
3 35060 35060703001 Bright Safety Orange With Finished Edges 18 in. x 1.5 in. Wide Heavy Grosgrain Ribbon With An N45 1/2
in. x 1/8 in. Neodymium Magnet Sewn In. 100 Each/Box, Freight Is Included.
Contract: 350-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2026 Notes: 35060000000 FOR TXDOT
INTERNAL USE ONLY
Manufacturer Name: Work Services Corporation
2 BOX 275.74 $551.48
Total $930.68
File details come from the government source that posted it. Updated .