26185225-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26185225
- Contract number
- 26185225
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26185225) was 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 purchasing agent is Rubyna Ochoa. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas 78751. Billing is directed to FIN Voucher Processing in Austin, and shipment is to be delivered to Thomas Cremeans at the Athens Regional Distribution Center in Athens, Texas.
The purchase order covers 60 pairs of Portwest Model GVA1802 insulated work gloves in blue with knit wrist in X-Large size. The unit price is $5.13 per pair for a total contract value of $307.80, which includes freight for orders less than $50. The gloves are being procured under Contract 201-S1, classified as a Term contract. The delivery date is scheduled for February 13, 2026, with an acceptable range of 14 days. Early delivery is acceptable, though partial shipments require pre-approval. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26185225
Order Date: 1/30/2026
Internal Tracking No.: 601290000033373
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 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
60 PAIR 5.13 $307.80
Total $307.80
File details come from the government source that posted it. Updated .