27002027-0.pdf
PDF 15 KB Posted
- Attached to
- TX|201-S1|27002027
- Contract number
- 27002027
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002027) issued by the Texas Department of Transportation (TxDOT), Division 601, on September 17, 2026. The purchasing agency is represented by Kimberly Faglie. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Invoices are to be directed to RCN_INVOICES@TXDOT.GOV. The order will be shipped to Dennis Gilliam at 2709 West Front St, Tyler, TX 75702. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The order consists of three line items for Winter Work Gloves with split cowhide and fleece lining under Contract 201-S1 (Term Contract). Line 1 specifies 12 pairs of Medium gloves (Part #20140140904) at $9.95 per pair for $119.40; Line 2 specifies 12 pairs of Large gloves (Part #20140141100) at $9.95 per pair for $119.40; and Line 3 specifies 12 pairs of X-Large gloves (Part #20140141209) at $9.95 per pair for $119.40. The total order value is $358.20 for 36 pairs of gloves across all sizes. All items are designated for TxDOT internal use only with an Approximate Receipt Obligation (ARO) of 14 days and a delivery date of October 1, 2026.
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Text version
Purchase Order PO No. 27002027
Order Date: 9/17/2026
Internal Tracking No.: 601310000103583
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Dennis Gilliam
(903) 510-9237 2709 West Front St Tyler, TX 75702
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140140904 Glove, Winter Work, Split Cowhide, Fleece Lining Attribute 1: Medium 20140140904 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026 Notes: NIGP: 20140170000 FOR
TXDOT INTERNAL USE ONLY
12 Pair 9.95 $119.40
2 20140 20140140904 Glove, Winter Work, Split Cowhide, Fleece Lining Attribute 1: Large 20140141100 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026 Notes: NIGP: 20140170000 FOR
TXDOT INTERNAL USE ONLY
12 Pair 9.95 $119.40
Purchase Order PO No. 27002027
Order Date: 9/17/2026
Internal Tracking No.: 601310000103583
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20140 20140140904 Glove, Winter Work, Split Cowhide, Fleece Lining Attribute 1: X-Large 20140141209 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026 Notes: NIGP: 20140170000 FOR
TXDOT INTERNAL USE ONLY
12 Pair 9.95 $119.40
Total $358.20
File details come from the government source that posted it. Updated .