26239268-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26239268
- Contract number
- 26239268
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239268) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The order was placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order was generated on April 1, 2026, with an internal tracking number of 601290000033723. Rubyna Ochoa serves as the agency purchaser for TxDOT's Austin office. The goods are being shipped to Lane Jones at the Post Road and District Center (Post RDC) in Post, Texas.
The purchase order is for 48 pairs of PVC gloves in size large (one size fits most) under Contract 345-S1, a term contract. The unit price is $2.32 per pair, with an extended price of $111.36, representing the total order value. The commodity code is 34548421006, and freight is included for this order under $50. The delivery is scheduled for April 15, 2026, with an acceptance response objective (ARO) of 14 days. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as it is being acquired for the exclusive use of the State of Texas. Early delivery is accepted by TxDOT; however, partial shipments require pre-approval.
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. 26239268
Order Date: 4/1/2026
Internal Tracking No.: 601290000033723
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 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: 4/15/2026
48 PR 2.32 $111.36
Total $111.36
File details come from the government source that posted it. Updated .