26156378-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26156378
- Contract number
- 26156378
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156378) issued by the Texas Department of Transportation (TxDOT) on 1/7/2026, with the contractor being WorkQuest, Inc., located in Austin, TX. The purchase order involves a transaction between the state agency and the contractor, with billing and shipping addresses in Austin and Seguin, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Rubyna Ochoa.
The purchase order is for 480 pairs of leather driver's gloves with elastic wrists, size 2XL, under Contract 201-S1, which is a term contract. The unit price is $7.14 per pair, resulting in a total order value of $3,427.20. The delivery is scheduled for 1/21/2026, with a 14-day delivery after receipt (ARO) timeline. The order includes a note about freight being added to orders less than $50, and the state claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4). The purchase is for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26156378
Order Date: 1/7/2026
Internal Tracking No.: 601290000033227
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Roland Ramon 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.
Contact to schedule delivery:
Seguin RDC – Roland Ramon – 830-463-0933
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: 2XL 20140410804 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026 Notes: NIGP 20140454105
480 PAIR 7.14 $3,427.20
Total $3,427.20
File details come from the government source that posted it. Updated .