27006946-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|27006946
- Contract number
- 27006946
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006946) issued by the Texas Department of Transportation (TxDOT), District 601, on October 12, 2026. The ordering entity is TxDOT with the purchaser identified as Billy Noble. The contractor is WorkQuest Inc., located in Austin, Texas. Invoicing is directed to RCE Accounts Payable in Houston, Texas, with delivery designated to Cendy Duch in Brenham, Texas.
The purchase order covers Orange Nitrile Gloves, 8 mil thickness, size XL, manufactured by Radians (MPN: RWG-9608). The order quantity is 10 boxes at a unit price of $18.49 per box, with a total order value of $184.90. Freight is included in the pricing. The contract reference is 475-S1, classified as a Term contract type. The requested delivery date is October 27, 2026, with an Approved Receiving Order (ARO) window of 15 days. The purchase qualifies for a State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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. 27006946
Order Date: 10/12/2026
Internal Tracking No.: 601330000048001
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
Cendy Duch
(979) 836-9350 1821 Highway 105 Brenham, TX 77833
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
Billy Noble William.Noble@txdot.gov (940) 720-7779
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.
Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/27/2026 Notes: NIGP: 47541483039 (For TxDOT Internal Use Only)
MPN: RWG-9608
Manufacturer Name: Radians
10 BOX 18.49 $184.90
Total $184.90
File details come from the government source that posted it. Updated .