26335214-0.pdf

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Attached to
TX|201-S1|26335214
Contract number
26335214
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26335214) issued by the Texas Department of Transportation (TxDOT), Agency 601, on August 25, 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. The goods are to be delivered to Roland Ramon at the Seguin Resident District Coordinator (RDC) facility located at 2024 Highway 46 North, Seguin, Texas, with billing directed to the Financial Voucher Processing office in Austin.

The order consists of a single line item for 24 pairs of Portwest insulated work gloves (Model GVA1802) in medium size with blue knit wrists, procured under Term Contract 201-S1 at a unit price of $5.13 per pair, for a total order value of $123.12 including freight. The delivery date is scheduled for September 8, 2026, with an Arrive-Ready-to-Order (ARO) window of 14 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Early delivery is acceptable, though partial shipments require pre-approval from the Seguin RDC contact.

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Text version

Purchase Order PO No. 26335214

Order Date: 8/25/2026

Internal Tracking No.: 601290000034882

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. 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 20142 20142452059 Glove, Work, Insulated, Blue Knit Wrist, Plus Freight Order Less Than $50 Attribute 1: Medium 20142452059 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2026

MPN: GVA1802

Manufacturer Name: Portwest

24 PAIR 5.13 $123.12

Total $123.12

File details come from the government source that posted it. Updated .