26209133-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26209133
- Contract number
- 26209133
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209133) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 6, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Rubyna Ochoa of TxDOT's Statewide Procurement Division. Billing and payment processing will be directed to the Texas Comptroller of Public Accounts in Austin, with shipment directed to Lane Jones at the Post Regional Distribution Center in Post, Texas.
The purchase order covers 48 pairs of Portwest insulated work gloves in blue with knit wrists (MPN: GVA1802), Size Medium, procured under Term Contract 201-S1. The unit price is $5.13 per pair, resulting in an extended price of $246.24 for the entire order. The delivery date is scheduled for February 20, 2026, with an allowable receiving and opening (ARO) period of 14 days. The order includes freight for orders less than $50. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Early delivery is acceptable, but partial shipments require pre-approval from the Post Regional Distribution Center contact, Lane Jones, at 806-495-3531.
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Text version
Purchase Order PO No. 26209133
Order Date: 2/6/2026
Internal Tracking No.: 601290000033402
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
Lane Jones 709 S Broadway Post, TX 79356-3700
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. Post RDC – Lane Jones – 806-495-3531
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: Medium 20142452059 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026 Notes: NIGP : 20142452059
MPN: GVA1802
Manufacturer Name: Portwest
48 PAIR 5.13 $246.24
Total $246.24
File details come from the government source that posted it. Updated .