26209362-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26209362
- Contract number
- 26209362
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209362) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on February 9, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Rubyna Ochoa. The goods are to be shipped to Janell Misplay at 6230 East Stassney Lane, Austin, Texas 78744, with billing directed to FIN Voucher Processing in Austin.
The purchase order covers glove liners (thermal Lycra with moisture-wicking properties, one size) under Contract 201-S1, a term contract. The order specifies a quantity of 15 pairs at a unit price of $4.74 per pair, for a total order value of $71.10, with freight included. The delivery is scheduled for February 23, 2026, with an acceptable receipt order (ARO) of 14 days. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantity, with any overages to be returned at the vendor's expense or treated as a gift to the state. Early delivery is acceptable, though partial shipments require pre-approval.
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Text version
Purchase Order PO No. 26209362
Order Date: 2/9/2026
Internal Tracking No.: 601440000052294
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
Janell Misplay 6230 East Stassney Lane Austin, TX 78744
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. Janell Misplay / (512) 915-8157
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 20155 20155801002 Glove Liner, Thermal Lycra, Moisture Wicking, One Size, Freight included.
Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026 Notes: NIGP : 20155800000
15 PR 4.74 $71.10
Total $71.10
File details come from the government source that posted it. Updated .