27001727-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|27001727
- Contract number
- 27001727
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001727) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on September 16, 2026. The order is placed with WorkQuest Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to the FIN Voucher Processing office in Austin, Texas, and shipment is to be delivered to Lane Jones at the Post Residual Distribution Center (RDC) in Post, Texas. The purchasing agent is Rubyna Ochoa.
The purchase order covers 1,200 pairs of thermal Lycra glove liners with moisture-wicking properties, one size fits all, with freight included. The unit price is $4.74 per pair for a total contract value of $5,688.00. The order references Contract 201-S1, identified as a term-type contract with a 14-day delivery window and an expected delivery date of September 30, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase. Early delivery is accepted, though partial shipments require pre-approval from the Post RDC contact.
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Text version
Purchase Order PO No. 27001727
Order Date: 9/16/2026
Internal Tracking No.: 60129000035010
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
Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
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. Post RDC – Lane Jones – 806-495-3531 (M-Thur; Closed Fri)
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 20155 20155801002 Glove Liner, Thermal Lycra, Moisture Wicking, One Size, Freight included.
Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
1,200 PR 4.74 $5,688.00
Total $5,688.00
File details come from the government source that posted it. Updated .