26333977-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26333977
- Contract number
- 26333977
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26333977) issued by the Texas Department of Transportation (TxDOT), Agency 601, on August 17, 2026. The order is placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Rubyna Ochoa, and the shipment is directed to Roland Ramon in Seguin, Texas.
The purchase order is for 250 units of high-visibility flame orange trousers with reflective tape in silver, sized 3X-Large, manufactured by WorkQuest under part number 34579805002. The unit price is $44.76 per pair, resulting in an extended price of $11,190.00 with freight included for orders under $100. The contract is designated as Contract 345-S1, a term contract with a 45-day average delivery window and a delivery date of October 1, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Early delivery is acceptable, though partial shipments require pre-approval from the contractor's contact, Roland Ramon.
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Text version
Purchase Order PO No. 26333977
Order Date: 8/17/2026
Internal Tracking No.: 601290000034833
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
(830) 463-0933 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. 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 34579 34579805002 Trousers, High Visible, Flame Orange, Reflective Tape available in Yellow or Silver, Fits Sizes: 2X- Large/3X-Large, Plus Freight Order Less Than $100 Attribute 1: Silver Attribute 2: 3X Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/1/2026
MPN: 34579805002
Manufacturer Name: WorkQuest
250 EACH 44.76 $11,190.00
Total $11,190.00
File details come from the government source that posted it. Updated .