26185079-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26185079
- Contract number
- 26185079
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26185079) issued on January 30, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is represented by purchaser Rubyna Ochoa. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to FIN Voucher Processing in Austin, and shipment is directed to Roland Ramon at the Seguin Regional Distribution Center (RDC) in Seguin, Texas.
The purchase order covers 72 pairs of Portwest brand insulated work gloves (Model GVA1802) in X-Large size at a unit price of $5.13 per pair, totaling $369.36. The item is procured under Contract 201-S1, a term contract. Delivery is scheduled for February 13, 2026, with an Acceptable Ready-to-Order (ARO) window of 14 days. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The vendor must ship only the quantity ordered, with early delivery accepted and partial shipments requiring pre-approval from the Seguin RDC contact, Roland Ramon (830-463-0933).
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Text version
Purchase Order PO No. 26185079
Order Date: 1/30/2026
Internal Tracking No.: 601290000033371
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 the RDC 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 20142 20142452059 Glove, Work, Insulated, Blue Knit Wrist, Plus Freight Order Less Than $50 Attribute 1: X-Large 20142454055 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026 Notes: NIGP : 20142454055
MPN: GVA1802
Manufacturer Name: Portwest
72 PAIR 5.13 $369.36
Total $369.36
File details come from the government source that posted it. Updated .