26028650-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26028650
- Contract number
- 26028650
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028650) issued by the Texas Department of Transportation (TxDOT) on 12/3/2025, with an internal tracking number RFQ 601290000033053. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be billed to and shipped to TxDOT's Voucher Processing/Financial Invoices department in Austin, with delivery to a Seguin, TX location.
The purchase order covers five line items of safety and work equipment, including insulated safety gloves in XL, Large, and Medium sizes (120, 120, and 84 pairs respectively), high visibility flame orange trousers with reflective tape in Small-Medium size (72 units), and thermal lycra glove liners (660 pairs). All items are purchased under term contracts (345-S1 and 201-S1), with unit prices ranging from $4.74 to $41.24. The total order value is $10,105.56, with delivery dates between 12/17/2025 and 1/19/2026. The order includes provisions for early delivery and requires pre-approval for partial shipments, with the state reserving the right to return overages at the vendor's expense.
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Text version
Purchase Order PO No. 26028650
Order Date: 12/3/2025
Internal Tracking No.: RFQ 601290000033053
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
2024 Highway 46 North Seguin, TX 78155
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: Seguin RDC – Roland Ramon – 830-463-0933
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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 34548441004 Glove, Safety, Insulated, Reflective Back, Plus Freight Order Less Than $50 Attribute 1: XL 34548441004-3 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025 Notes: NIGP 20140650803 (for TxDOT internal use only)
120 PR 12.37 $1,484.40
Purchase Order PO No. 26028650
Order Date: 12/3/2025
Internal Tracking No.: RFQ 601290000033053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34548 34548441004 Glove, Safety, Insulated, Reflective Back, Plus Freight Order Less Than $50 Attribute 1: Large 34548441004-2 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025 Notes: NIGP 20140650704 (for TxDOT internal use only)
120 PR 12.37 $1,484.40
3 34548 34548441004 Glove, Safety, Insulated, Reflective Back, Plus Freight Order Less Than $50 Attribute 1: Medium 34548441004-1 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025 Notes: NIGP 20140650605 (for TxDOT internal use only)
84 PR 12.37 $1,039.08
4 34579 34579801001 Trousers, High Visible, Flame Orange, Reflective Tape, Size:
Small-Medium, Plus Freight Order Less Than $100 Attribute 1: Silver Attribute 2: M Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/19/2026 Notes: NIGP 34579801001 (for TxDOT internal use only)
MPN: 34579801001
Manufacturer Name: WorkQuest
72 EACH 41.24 $2,969.28
5 20155 20155801002 Glove Liner, Thermal Lycra, Moisture Wicking, One Size, Freight included.
Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025 Notes: NIGP 20155801010 (for TxDOT internal use only)
660 PR 4.74 $3,128.40
Total $10,105.56
File details come from the government source that posted it. Updated .