26185679-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26185679
- Contract number
- 26185679
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26185679) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 30, 2026. The order was placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Rubyna Ochoa of the Statewide Procurement Division. The order will be billed to the Financial and Voucher Processing office in Austin and shipped to Thomas Cremeans at the Athens Regional Distribution Center in Athens, Texas.
The purchase order is for eight cases of Nitrile Examination Gloves, Powder/Latex Free, 9 inches in length, blue in color, with 100 gloves per box and 10 boxes per case. The gloves are size XL with manufacturer part number 807 by WTLB. The unit price is $120.40 per case with a total order value of $963.20. The contract is classified as a Term contract under Contract 475-S1 with freight included in the pricing. The requested delivery date is February 6, 2026, with an allowance of 7 days for arrival. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26185679
Order Date: 1/30/2026
Internal Tracking No.: 601290000033370
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 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/6/2026 Notes: NIGP : 47541483021
MPN: 807
Manufacturer Name: WTLB
8 CASE 120.40 $963.20
Total $963.20
File details come from the government source that posted it. Updated .