26185674-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26185674
- Contract number
- 26185674
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26185674) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 30, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas (Tax ID: 17419760511). The bill-to address is the FIN Voucher Processing office in Austin, and delivery is directed to Roland Ramon at the Seguin Regional Distribution Center in Seguin, Texas. The purchasing agent is Rubyna Ochoa, who can be reached at rubyna.ochoa@txdot.gov or (512) 902-3746.
The order comprises 624 pairs of medium leather driver gloves with elastic wrists (Commodity Code 20140410604) under Term Contract 201-S1. The unit price is $7.14 per pair, with an extended price of $4,455.36 for the total order. The delivery is scheduled for February 13, 2026, with an Acceptable Range of Outage (ARO) of 14 days from the order date. Freight charges are included for orders under $50. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the vendor is instructed to ship only the ordered quantity, with any overages subject to return at the vendor's expense.
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Text version
Purchase Order PO No. 26185674
Order Date: 1/30/2026
Internal Tracking No.: 601290000033369
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 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026 Notes: NIGP : 20140410604
624 PAIR 7.14 $4,455.36
Total $4,455.36
File details come from the government source that posted it. Updated .