27004987-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27004987
- Contract number
- 27004987
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004987) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 2, 2026. The purchasing entity is TxDOT's Statewide Procurement Division, represented by purchaser Rubyna Ochoa. The contractor is WorkQuest Inc., located in Austin, Texas. The order will be billed to TxDOT's Voucher Processing office in Austin and shipped to Tom Cremeans at the Athens Regional Distribution Center in Athens, Texas.
The purchase order covers 50 pairs of PVC gloves, size large, manufactured by West Texas Lighthouse (MPN: 34548421006) under Term Contract 345-S1. The unit price is $5.86 per pair with an extended price of $293.00, which includes freight for orders less than $50. The delivery is scheduled for October 16, 2026, with an Acceptable Recommended Delivery (ARO) window of 14 days. Partial shipments require pre-approval, and the vendor must ship only the exact quantity ordered. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27004987
Order Date: 10/2/2026
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
Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752-5248
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. Contact the RDC to schedule delivery. 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 34548 34548421006 Glove, PVC, Size Large (One Size Fits Most). Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026
MPN: 34548421006
Manufacturer Name: West Texas Lighthouse
50 PR 5.86 $293.00
Total $293.00
File details come from the government source that posted it. Updated .