27007584-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27007584
- Contract number
- 27007584
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007584) issued on October 14, 2026, by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Joann Cox. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be shipped to Lane Jones at 709 S Broadway, Post, TX 79356, with billing directed to the Finance office at 125 E 11th Street, Austin, TX 78701.
The purchase order is for 120 pairs of Safety Gloves, Insulated with Reflective Back (NIGP Code 34548, Commodity Code 34548441004) manufactured by West Texas Lighthouse at a unit price of $15.41 per pair, totaling $1,849.20. The items are ordered under Contract 345-S1, a term contract, with a requested delivery date of October 28, 2026 (14 days after order date). The order includes freight charges for orders less than $50. 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 of tangible personal property for state use.
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Text version
Purchase Order PO No. 27007584
Order Date: 10/14/2026
Internal Tracking No.: 601290000035311
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
FINANCE Billing Address 125 E 11th Street Austin TX 78701
LANE JONES
(806) 495-3531
709 S BROADWAY
POST, TX 79356
ATTN: LANE JONES
NOTE TO CONTRACTOR: ATTN: LANE JONES
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 34548441004 Glove, Safety, Insulated, Reflective Back, Plus Freight Order Less Than $50 Attribute 1: Large 34548441004-2 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026 Notes: NIGP_20140650704
REQ_29_44296
MPN: 34548441004
Manufacturer Name: West Texas Lighthouse
120 PR 15.41 $1,849.20
Total $1,849.20
File details come from the government source that posted it. Updated .