Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 and 1 more item

Texas Awarded

Contract number
27002681
Awardee
WorkQuest Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$31.60

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to WorkQuest Inc. on September 22, 2026, for the procurement of work utility gloves. The contract, identified as 27002681, carries a total value of $31.60 and covers two pairs of DeWalt work utility gloves (Model DPG 217) in different sizes—one pair of Large and one pair of X-Large—each priced at $15.80 with included freight charges. The contract was established under TxDOT's Term Contract 201-S1 and is classified under National Institute of Governmental Purchasing (NIGP) Code 20140.

Delivery is designated to 2001 Whitestone Boulevard, Cedar Park, Texas, with a scheduled delivery date of October 6, 2026, approximately 14 days from the order date. Deliveries are restricted to business hours between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The purchasing agent for this transaction is Brooke Zotz from the Texas Comptroller of Public Accounts—Statewide Procurement Division. WorkQuest Inc. is located at 1011 East 53 1/2 Street, Austin, Texas 78751. The State of Texas maintains an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes.

Line items

Item Total
Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 1 Pair × $15.80 $15.80
Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 1 Pair × $15.80 $15.80

Files

File Type Posted
27002681-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002681?

Contract 27002681 was awarded to WorkQuest Inc. by Texas Department of Transportation on September 22, 2026.

How much is contract 27002681 worth?

Its cumulative value is $31.60.

Is contract 27002681 an order under another contract?

Yes. It was placed under contract 201-S1.

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