27003342-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|27003342
- Contract number
- 27003342
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003342) issued by the Texas Department of Transportation (TxDOT) to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on September 25, 2026, and is being billed to TxDOT's Austin office with shipment directed to the agency's Seguin location. The purchasing agent is Cinnamon Bialas of TxDOT's Statewide Procurement Division. The contract is classified as a Term contract under contract number 201-S1.
The order encompasses 40 boxes of large vinyl latex-free disposable non-sterile gloves, with 100 gloves per box, at a unit price of $11.76 per box for a total order value of $470.40. The delivery is scheduled for October 9, 2026, with an agreed-upon delivery timeframe of 14 days. The State of Texas claims a sales tax exemption on this purchase as tangible personal property for exclusive state use. Early delivery is acceptable; however, partial shipments require pre-approval, and any overages beyond the ordered quantity are to be returned at the vendor's expense or may be considered a gift to the state.
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. 27003342
Order Date: 9/25/2026
Internal Tracking No.: 601290000035128
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Roland Ramon
(830) 305-6977 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026 Notes: NIGP: 47541263753 (for TxDOT internal use only)
40 BOX 11.76 $470.40
Total $470.40
File details come from the government source that posted it. Updated .