26335241-0.pdf
PDF 15 KB Posted
- Attached to
- TX|201-S1|26335241
- Contract number
- 26335241
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335241) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on August 25, 2026, with an internal tracking number of 601290000034891. The purchasing agent is Rubyna Ochoa of TxDOT's Statewide Procurement Division. The bill-to address is the FIN Voucher Processing office in Austin, Texas, and the ship-to location is the Seguin Regional Distribution Center, with contact Roland Ramon.
The purchase order covers leather driver gloves with elastic wrists under Term Contract 201-S1. Line 1 specifies 240 pairs of medium-sized gloves at $7.14 per pair, totaling $1,713.60, while Line 2 specifies 1,632 pairs of large-sized gloves at the same unit price of $7.14 per pair, totaling $11,652.48. The combined order total is $13,366.08. Both line items have a delivery commitment of 14 days (Approved Receiving Objective), with a scheduled delivery date of September 8, 2026. The vendor is instructed to ship only the ordered quantities, and early delivery is acceptable; however, partial shipments require pre-approval from the Seguin RDC. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335241
Order Date: 8/25/2026
Internal Tracking No.: 601290000034891
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: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2026
240 PAIR 7.14 $1,713.60
2 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2026
1,632 PAIR 7.14 $11,652.48
Purchase Order PO No. 26335241
Order Date: 8/25/2026
Internal Tracking No.: 601290000034891
Total $13,366.08
File details come from the government source that posted it. Updated .