26335233-0.pdf
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- Attached to
- TX|201-S1|26335233
- Contract number
- 26335233
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335233) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated 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. Goods are to be shipped to Roland Ramon at the Seguin Regional Distribution Center in Seguin, Texas, with billing directed to FIN Voucher Processing in Austin.
The purchase order covers 144 pairs of small leather driver gloves with elastic wrists under Contract 201-S1 (Term Contract). The unit price is $7.14 per pair, with an extended total of $1,028.16. The order is subject to a 14-day delivery window, with the scheduled delivery date of September 8, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Early delivery is acceptable; however, partial shipments require pre-approval from the Seguin RDC contact. The vendor must ship only the exact quantity ordered, with any overages subject to return at the vendor's expense.
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Text version
Purchase Order PO No. 26335233
Order Date: 8/25/2026
Internal Tracking No.: 601290000034890
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 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2026
144 PAIR 7.14 $1,028.16
Total $1,028.16
File details come from the government source that posted it. Updated .