Glove, PVC, Dots on Palm/Fingers, 8 Oz. Fabric. Plus Freight Order Less Than $50

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (PO No. 27004986) to WorkQuest Inc. on October 2, 2026, under Term Contract 345-S1. The contractor is located at 1011 East 53 1/2 Street, Austin, Texas. The contract value totals $154.80, which includes freight charges. The purchase order covers the delivery of 72 pairs of PVC gloves with dots on palm and fingers, 8-ounce fabric weight, Size Large (Supplier Part No. 34548422202-2), at a unit price of $2.15 per pair.

The material is scheduled for delivery to the Post Residual Distribution Center in Post, Texas, with a delivery date of October 16, 2026, and an agreed response time of 14 days. The ordering agency is the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with billing and administration handled by the respective departments. The State of Texas is exempt from federal excise taxes and sales taxes pursuant to Texas Tax Code Section 151.309(4). Partial shipments require pre-approval from the designated recipient, and vendor shipments may not exceed the ordered quantity, with any overages to be returned at the vendor's expense or treated as a gift to the state.