27003016-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|27003016
- Contract number
- 27003016
- Issued by
- Texas
About this file
This Purchase Order No. 27003016, issued on September 23, 2026, represents a transaction between the Texas Department of Transportation (TxDOT) – Agency 601, and WorkQuest Inc., a contractor located in Austin, Texas. The order was placed by Jane Graf, the agency purchaser, with Kelly Smith serving as the TxDOT Point of Contact. The bill-to address is 135 Slaton Road in Lubbock, Texas, and shipment is directed to Kelly Smith at 630 FM 2887 in Ballinger, Texas.
The purchase order covers 24 pairs of DeWalt Work Utility Gloves (Model DPG 217) in X-Large size at a unit price of $15.80 per pair, resulting in an extended price of $379.20. The order falls under Contract 201-S1, classified as a Term contract, with a standard delivery timeframe of 14 days and an expected delivery date of October 7, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the gloves are being procured for exclusive use by the State.
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Text version
Purchase Order PO No. 27003016
Order Date: 9/23/2026
Internal Tracking No.: 601340000067398
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
Kelly Smith
(325) 977-6001
630 FM 2887
Ballinger, TX 76821
NOTE TO CONTRACTOR: TxDOT POC Kelly Smith
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
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: 10/7/2026
MPN: DPG 217
Manufacturer Name: DeWalt
24 PR 15.80 $379.20
Total $379.20
File details come from the government source that posted it. Updated .