26001113-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26001113
- Contract number
- 26001113
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001113) issued by the Texas Department of Transportation (TxDOT) on 9/12/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is associated with Contract 345-S1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 1,200 pairs of Little Dipper Dyneema safety gloves, split into two line items of 600 pairs each in Large and X-Large sizes. The gloves feature palm grip with cut and abrasion resistance, meeting ANSI cut resistance level 4.0, and are made of 13-gauge Dyneema seamless knit shell. The unit price is $12.29 per pair, totaling $14,748.00 for the entire order. Delivery is set for 9/26/2025, with a 14-day after receipt (ARO) delivery timeline. The order includes a note that TxDOT will accept early delivery, and partial shipments must be pre-approved.
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Text version
Purchase Order PO No. 26001113
Order Date: 9/12/2025
Internal Tracking No.: 601290000032452
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Toby Rackley
(903) 675-4369 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.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 34548401669 Little Dipper Dyneema safety glove.
Palm grip with cut and abrasion resistance. ANSI cut resistance level 4.0, 13 gauge Dyneema seamless knit shell.
Attribute 1: Large 34548401669-3 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025 Notes: NIGP: 34548401792
600 PR 12.29 $7,374.00
Purchase Order PO No. 26001113
Order Date: 9/12/2025
Internal Tracking No.: 601290000032452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34548 34548401669 Little Dipper Dyneema safety glove.
Palm grip with cut and abrasion resistance. ANSI cut resistance level 4.0, 13 gauge Dyneema seamless knit shell.
Attribute 1: X-Large 34548401669-4 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025 Notes: NIGP: 34548406965
600 PR 12.29 $7,374.00
Total $14,748.00
File details come from the government source that posted it. Updated .