26209191-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26209191
- Contract number
- 26209191
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209191) issued by the Texas Department of Transportation (TxDOT) on February 6, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the purchasing agent Rubyna Ochoa serving as the primary contact. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order is for 48 pairs of PVC gloves, size large, at a unit price of $2.32 per pair, with an extended total of $111.36 including freight for orders less than $50. The gloves are ordered under Contract 345-S1, classified as a term contract, with delivery required within 14 days of order (ARO) by February 20, 2026. The items are to be shipped to Lane Jones at the Post, Texas location (709 S. Broadway, D29-8, Post, TX 79356-3700), with delivery coordination handled through the Post Regional Distribution Center. The vendor is instructed to ship only the ordered quantity, with any overages returnable at the vendor's expense, and partial shipments require pre-approval.
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Text version
Purchase Order PO No. 26209191
Order Date: 2/6/2026
Internal Tracking No.: 601290000033428
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 D29-8 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 34548421006 Glove, PVC, Size Large (One Size Fits Most). Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026 Notes: NIGP : 20142669009
48 PR 2.32 $111.36
Total $111.36
File details come from the government source that posted it. Updated .