27006689-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|27006689
- Contract number
- 27006689
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006689) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 8, 2026, with WorkQuest Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase was processed by Rubyna Ochoa, and the goods are to be shipped to Tom Cremeans at the Athens Regional Distribution Center (RDC), located at 2400 N.E. Loop 7, Athens, TX 75752.
The purchase order is for 600 pairs of leather driver gloves with elastic wrists in size 2XL, supplied under Contract 201-S1 (a term contract). The unit price is $7.14 per pair, with a total order value of $4,284.00, including freight. The delivery is scheduled for October 22, 2026, with an Acceptable Range of Occurrence (ARO) of 14 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Early delivery is acceptable; however, partial shipments require pre-approval from the Athens RDC contact, Tom Cremeans, at 903-675-4369.
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Text version
Purchase Order PO No. 27006689
Order Date: 10/8/2026
Internal Tracking No.: 601290000035269
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. 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: 2XL 20140410804 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
600 PAIR 7.14 $4,284.00
Total $4,284.00
File details come from the government source that posted it. Updated .