27003253-0.pdf
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- Attached to
- TX|475-S1|27003253
- Contract number
- 27003253
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003253) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 24, 2026. The order was placed with WorkQuest Inc., a contractor located in Austin, Texas. The procurement was managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rubyna Ochoa serving as the agency purchaser. Billing and payment processing are directed to the FIN Voucher Processing office in Austin, while shipment is to be delivered to Roland Ramon in Seguin, Texas.
The purchase order covers 10 cases of Nitrile Examination Gloves (powder and latex-free, 9 inches long, blue, XL size) under Contract 475-S1, a term contract. Each case contains 100 gloves per box with 10 boxes per case, manufactured by WTLB (MPN 807). The unit price is $120.40 per case, resulting in a total contract value of $1,204.00, with freight included. Delivery is scheduled for October 1, 2026, with an acceptable range of 7 days after receipt of order. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003253
Order Date: 9/24/2026
Internal Tracking No.: 601290000035119
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. 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 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: 10/1/2026
MPN: 807
Manufacturer Name: WTLB
10 CASE 120.40 $1,204.00
Total $1,204.00
File details come from the government source that posted it. Updated .