26209135-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26209135
- Contract number
- 26209135
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209135) issued by the Texas Department of Transportation (TxDOT), Agency 601, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on February 6, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Rubyna Ochoa, and the order is to be shipped to Roland Ramon at the Seguin Regional Distribution Center in Seguin, Texas.
The purchase order covers 10 cases of nitrile examination gloves, powder and latex-free, 9 inches in length, blue in color, with extra-large sizing. Each case contains 100 gloves per box with 10 boxes per case, and freight is included in the pricing. The unit price is $120.40 per case for a total order value of $1,204.00. The items are procured under Contract 475-S1, a term contract, with a requested delivery date of February 13, 2026 (7 days after order placement). The vendor must ship only the ordered quantity, and partial shipments require pre-approval. Early delivery is acceptable, and delivery scheduling must be coordinated with Roland Ramon at the Seguin RDC.
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Text version
Purchase Order PO No. 26209135
Order Date: 2/6/2026
Internal Tracking No.: 601290000033401
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 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: 2/13/2026 Notes: NIGP : 47541483021
MPN: 807
Manufacturer Name: WTLB
10 CASE 120.40 $1,204.00
Total $1,204.00
File details come from the government source that posted it. Updated .