26185222-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26185222
- Contract number
- 26185222
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26185222) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated January 30, 2026. The purchasing agent is Rubyna Ochoa. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to the FIN Voucher Processing office in Austin, and shipment is to be delivered to Thomas Cremeans at the Athens Regional Distribution Center (RDC) located at 2400 N.E. Loop 7, Athens, TX 75752.
The purchase order is for 50 pairs of PVC gloves, size large (one size fits most), with freight included for orders less than $50, under Contract 345-S1, a term contract. The unit price is $2.32 per pair, with an extended price of $116.00. The delivery is scheduled for February 13, 2026, with an Approved Requested Delivery (ARD) of 14 days. The vendor is instructed to ship only the ordered quantity, with early delivery accepted but partial shipments requiring pre-approval. Delivery must be coordinated with Tom Cremeans at the Athens RDC at 903-675-4369. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26185222
Order Date: 1/30/2026
Internal Tracking No.: 601290000033372
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
Thomas Cremeans 2400 N.E. Loop 7 Athens, TX 75752
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. Athens RDC – Tom Cremeans – 903-675-4369
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 34548 34548421006 Glove, PVC, Size Large (One Size Fits Most). Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026 Notes: NIGP : 20142660504
50 PR 2.32 $116.00
Total $116.00
File details come from the government source that posted it. Updated .