26333979-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26333979
- Contract number
- 26333979
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333979) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated August 17, 2026. The order was placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Rubyna Ochoa of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing is directed to the FIN Voucher Processing office in Austin, and shipment is to be delivered to Roland Ramon in Seguin, Texas. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 200 units of high-visibility flame orange trousers with reflective tape in size Large/X-Large (XL) with silver coloring, manufactured by WorkQuest under part number 34579804005. The unit price is $41.24 per pair, resulting in an extended price of $8,248.00 for the total order. The contract is a term contract (345-S1) with a delivery target of October 1, 2026, allowing 45 days from the order date. The purchase order explicitly states that only the ordered quantity should be shipped, with overages subject to return at vendor expense or treated as a gift to the state, and that early delivery is acceptable provided partial shipments receive prior approval from the designated contact.
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. 26333979
Order Date: 8/17/2026
Internal Tracking No.: 601290000034832
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 34579804005 Trousers, High Visible, Flame Orange, Reflective Tape, Size:
Large/X-Large, Plus Freight Order Less Than $100 Attribute 1: Silver Attribute 2: XL Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/1/2026
MPN: 34579804005
Manufacturer Name: WorkQuest
200 EACH 41.24 $8,248.00
Total $8,248.00
File details come from the government source that posted it. Updated .