26212622-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26212622
- Contract number
- 26212622
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212622) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 4, 2026. The order was placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Rubyna Ochoa of TxDOT's Statewide Procurement Division. Billing and payment processing are directed to the State of Texas Comptroller's Office in Austin, while shipment is to be delivered to Roland Ramon at the Seguin Residual Distribution Center in Seguin, Texas.
The purchase order covers 1,200 pairs of X-Large leather driver gloves with elastic wrists under Contract 201-S1, a term contract. The unit price is $7.14 per pair, resulting in an extended price of $8,568.00. The commodity code is 20140410505, with supplier part number 20140410802. Delivery is expected within 14 days of order placement, with a scheduled delivery date of March 18, 2026. The order is subject to Texas state tax exemption as property for exclusive state use. The vendor is instructed to ship only the ordered quantity, with early delivery permitted but partial shipments requiring pre-approval from the Seguin RDC contact at 830-463-0933.
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Text version
Purchase Order PO No. 26212622
Order Date: 3/4/2026
Internal Tracking No.: 601290000033546
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.
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 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
1,200 PAIR 7.14 $8,568.00
Total $8,568.00
File details come from the government source that posted it. Updated .