27001767-0.pdf
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- Attached to
- TX|201-S1|27001767
- Contract number
- 27001767
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001767) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest Inc., a vendor based in Austin, Texas. The order was placed on September 16, 2026, with an internal tracking number of 601290000035014. The purchasing agent is Rubyna Ochoa of TxDOT's Statewide Procurement Division. Delivery is directed to Tom Cremeans at the Athens Regional Distribution Center in Athens, Texas, with billing to the FIN Voucher Processing office in Austin.
The purchase order covers 600 pairs of X-Large leather driver gloves with elastic wrists under Term Contract 201-S1 (NIGP Code 20140, Commodity Code 20140410505). The unit price is $7.14 per pair, resulting in an extended price of $4,284.00. The order includes freight charges for orders less than $50. The required delivery date is September 30, 2026, with an agreed-upon delivery timeframe of 14 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Early delivery is acceptable; however, partial shipments require pre-approval from the Athens RDC contact.
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Text version
Purchase Order PO No. 27001767
Order Date: 9/16/2026
Internal Tracking No.: 601290000035014
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
Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
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. Athens RDC – Tom Cremeans – 903-675-4369
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: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
600 PAIR 7.14 $4,284.00
Total $4,284.00
File details come from the government source that posted it. Updated .