27006668-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-S1|27006668
- Contract number
- 27006668
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27006668, issued on October 8, 2026, is a state procurement document from the Texas Department of Transportation (TxDOT), Agency 601. The order is placed with WorkQuest Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Rubyna Ochoa (rubyna.ochoa@txdot.gov, 512-902-3746), with billing directed to FIN Voucher Processing in Austin and shipment directed to Salvador Sustaita at the Austin Regional Distribution Center (6230 E Stassney Lane, Austin, TX 78744).
The purchase order comprises three line items totaling $853.56: 36 pairs of medium leather driver gloves with elastic wrist ($257.04, Commodity Code 20140410604), 36 pairs of large leather driver gloves with elastic wrist ($257.04, Commodity Code 20140410703), and 36 Nemesis camouflage frame safety glasses with smoke lens and cinch strap ($339.48, Commodity Code 34564452414). All items are procured under term contracts (201-S1 and 345-S1) with a standard delivery window of 14 days, with the expected delivery date of October 22, 2026. The State of Texas sales tax exemption applies to this order.
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Text version
Purchase Order PO No. 27006668
Order Date: 10/8/2026
Internal Tracking No.: 601290000035264
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
Salvador Sustaita
(737) 270-2213 6230 E Stassney Lane Austin, TX 78744
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. Austin RDC – Sal Sustaita – 512-465-3011
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: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
36 PAIR 7.14 $257.04
2 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
36 PAIR 7.14 $257.04
Purchase Order PO No. 27006668
Order Date: 10/8/2026
Internal Tracking No.: 601290000035264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34564 34564452414 Glasses, Safety, Nemesis Camouflage Frame, Smoke Lens With Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
36 EACH 9.43 $339.48
Total $853.56
File details come from the government source that posted it. Updated .