26209134-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26209134
- Contract number
- 26209134
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209134) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 6, 2026. The order is placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Rubyna Ochoa from TxDOT's Statewide Procurement Division. Billing and processing will be directed to the Financial Services Voucher Processing office in Austin, with delivery scheduled to Lane Jones at the Post Regional Distribution Center in Post, Texas.
The purchase order covers 120 pairs of XL Safety Insulated Reflective Back Gloves under Contract 345-S1 (a term contract) at a unit price of $12.37 per pair, for a total contract value of $1,484.40, including freight for orders under $50. The requested delivery date is February 20, 2026, with an acceptance window of 14 days after receipt of order (ARO). The vendor must ship only the exact quantity ordered, and partial shipments require pre-approval. The State of Texas claims exemption from state and city sales taxes and all Federal Excise Taxes on this purchase, which is for exclusive use by the state entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209134
Order Date: 2/6/2026
Internal Tracking No.: 601290000033400
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 34548 34548441004 Glove, Safety, Insulated, Reflective Back, Plus Freight Order Less Than $50 Attribute 1: XL 34548441004-3 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026 Notes: NIGP : 20140650803
120 PR 12.37 $1,484.40
Total $1,484.40
File details come from the government source that posted it. Updated .