27005230-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|27005230
- Contract number
- 27005230
- Issued by
- Texas
About this file
This Purchase Order No. 27005230, issued on October 5, 2026, represents a transaction between the Texas Department of Transportation (TxDOT) - District 601, represented by purchaser Amanda Davenport, and WorkQuest Inc., a contractor based in Austin, Texas. The order is being billed to TxDOT's Lubbock location and shipped to Kendra Kirk in Odessa, Texas. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The order consists of 2 pairs of Winter Work Gloves with Split Cowhide and Fleece Lining in Medium size, sourced under Contract 201-S1 (a term contract) at a unit price of $9.95 per pair, totaling $19.90. Delivery is required by October 19, 2026 (14 days from order date) and must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 27005230
Order Date: 10/5/2026
Internal Tracking No.: 0000067535
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
Kendra Kirk
(432) 276-6060 3901 East US Highway 80 Odessa, TX 79761
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
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: 10/19/2026 Notes: 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.
2 Pair 9.95 $19.90
Total $19.90
File details come from the government source that posted it. Updated .