27006685-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|27006685
- Contract number
- 27006685
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006685) was issued by the Texas Department of Transportation (TxDOT) on October 8, 2026, to WorkQuest Inc., a vendor located in Austin, Texas. The order is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and shipped to the Athens Regional Distribution Center. Rubyna Ochoa serves as the purchasing agent for the Texas Department of Transportation – Agency 601.
The purchase order is for 2,400 pairs of X-Large leather driver gloves with elastic wrists under Term Contract 201-S1 at a unit price of $7.14 per pair, for a total contract value of $17,136.00. The delivery schedule specifies an After Receipt of Order (ARO) timeframe of 14 days, with a scheduled delivery date of October 22, 2026. The vendor is required to ship only the exact quantity ordered, with early delivery accepted and partial shipments requiring pre-approval. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006685
Order Date: 10/8/2026
Internal Tracking No.: 601290000035267
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) 386-7868 2400 N.E. Loop 7 Athens, TX 75752
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 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 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
2,400 PAIR 7.14 $17,136.00
Total $17,136.00
File details come from the government source that posted it. Updated .