26239272-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|26239272
- Contract number
- 26239272
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239272) issued on April 1, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Rubyna Ochoa. Billing and payment processing are directed to FIN, Voucher Processing in Austin, with delivery scheduled to Lane Jones at the Post Road Maintenance District in Post, Texas.
The purchase order covers 1,500 pairs of medium leather driver gloves with elastic wrists under NIGP Code 20140 and Commodity Code 20140410505. The unit price is $7.14 per pair, resulting in an extended price of $10,710.00 for the total order. The gloves are procured under Term Contract 201-S1 with a delivery window of 14 days after receipt of order (ARO), with the delivery date set for April 15, 2026. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Freight charges are included in the unit price for orders less than $50, and the vendor is instructed to ship only the ordered quantity with partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26239272
Order Date: 4/1/2026
Internal Tracking No.: 601290000033754
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 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
1,500 PAIR 7.14 $10,710.00
Total $10,710.00
File details come from the government source that posted it. Updated .