27002147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|27002147
- Contract number
- 27002147
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002147) issued on September 17, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering party is TxDOT with purchaser Rubyna Ochoa, and the contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to the FIN Voucher Processing office in Austin and shipped to Lane Jones at the Post Regional Distribution Center in Post, Texas.
The purchase order covers 18 cases of Nitrile Examination Gloves, Powder/Latex Free, 9 inches long in Blue, with each case containing 100 gloves per box and 10 boxes per case (MPN 807 manufactured by WTLB). The unit price is $120.40 per case for a total order value of $2,167.20, with freight included. The order is placed under Contract 475-S1, a term contract with a required delivery within 7 days (delivery date of September 24, 2026). The gloves are specified as size XL. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27002147
Order Date: 9/17/2026
Internal Tracking No.: 601290000035015
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 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2026
MPN: 807
Manufacturer Name: WTLB
18 CASE 120.40 $2,167.20
Total $2,167.20
File details come from the government source that posted it. Updated .