27004986-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27004986
- Contract number
- 27004986
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004986) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 2, 2026. The ordering agency is the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to FIN Voucher Processing in Austin and shipped to Lane Jones at the Post Residual Distribution Center (RDC) in Post, Texas. The purchaser is Rubyna Ochoa, reachable at rubyna.ochoa@txdot.gov or (512) 902-3746.
The purchase order covers 72 pairs of PVC gloves with dots on palm and fingers (8 oz. fabric), Supplier Part No. 34548422202-2, Size Large, under Term Contract 345-S1. The unit price is $2.15 per pair with an extended price of $154.80 (including freight for orders less than $50). The delivery is scheduled for October 16, 2026, with an agreed response time of 14 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Partial shipments require pre-approval from Lane Jones at (806) 495-3531. The vendor may not ship quantities exceeding the ordered amount, and any overages will be returned at the vendor's expense or treated as a gift to the state.
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Text version
Purchase Order PO No. 27004986
Order Date: 10/2/2026
Internal Tracking No.: 601290000035198
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 34548 34548422202 Glove, PVC, Dots on Palm/Fingers, 8 Oz. Fabric. Plus Freight Order Less Than $50 Attribute 1: Large 34548422202-2 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026
72 PR 2.15 $154.80
Total $154.80
File details come from the government source that posted it. Updated .