27002681-0.pdf

PDF 15 KB Posted Sep 22, 2026

Attached to: TX|201-S1|27002681
Contract number: 27002681
Issued by: Texas

About this file

Written by GovTribe AI · Sep 23, 2026

This is a Purchase Order (PO No. 27002681) issued by the State of Texas, Department of Transportation (Agency 601), dated September 22, 2026. The order was placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Brooke Zotz from the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is designated to 2001 Whitestone Boulevard, Cedar Park, TX 78613, with deliveries restricted to 8:00 AM to 4:00 PM, Monday through Thursday, excluding state and federal holidays.

The purchase order covers two line items of DeWalt work utility gloves (MPN: DPG 217), NIGP Code 20140, under Term Contract 201-S1. Line 1 specifies one pair of Large gloves at $15.80, and Line 2 specifies one pair of X-Large gloves at $15.80, both with an estimated delivery within 14 days of order (delivery date October 6, 2026). Each line item includes freight for orders less than $50. The total contract value is $31.60. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), and is exempt from Federal Excise Taxes except as noted in the contract.

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Purchase Order PO No. 27002681

Order Date: 9/22/2026

Internal Tracking No.: 601320000071968

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 South RCS, Accounts Payable San Antonio TX 78229-0928

Rictor Clark

(512) 331-5361 2001 Whitestone Blvd.

Cedar Park, TX 78613 Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, 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: 10/6/2026

MPN: DPG 217

Manufacturer Name: DeWalt

1 PR 15.80 $15.80

2 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: 10/6/2026