26028652-0.pdf
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- Attached to
- Term TX|801-S1|17419760511|26028652
- Contract number
- 26028652
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26028652) issued on 12/3/2025 to WorkQuest, Inc., located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Tammy Oshel from TxDOT.
The purchase order covers four line items of safety equipment, including 240 pairs of Little Dipper Dyneema safety gloves (medium), 120 pairs of insulated safety gloves with reflective backs (large), 100 pairs of insulated blue knit wrist work gloves (large), and 20 custom orange/black reflective safety signs. The total order value is $6,790.80, with unit prices ranging from $5.13 to $12.37 per item. The goods are sourced under multiple term contracts (345-S1, 201-S1, and 801-S1) with delivery scheduled between 12/17/2025 and 12/24/2025. The order includes a note that partial shipments must be pre-approved, and the state is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26028652
Order Date: 12/3/2025
Internal Tracking No.: RFQ 601290000033056
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
2400 N.E. Loop 7 Athens, TX 75752-5248
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: 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
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 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: Medium 34548401669-2 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025 Notes: NIGP 34548401719 (for TxDOT internal use only)
240 PR 12.29 $2,949.60
Purchase Order PO No. 26028652
Order Date: 12/3/2025
Internal Tracking No.: RFQ 601290000033056
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 20142 20142452059 Glove, Work, Insulated, Blue Knit Wrist, Plus Freight Order Less Than $50 Attribute 1: Large 20142453057 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025 Notes: NIGP 20142454055 (for TxDOT internal use only)
MPN: GVA1802
Manufacturer Name: Portwest
100 PAIR 5.13 $513.00
4 80160 8016067481 Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective Attribute 1: Custom Personalized 80160674833 Attribute 2: Snaps not needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 12/24/2025 Notes: NIGP 80160677706 (for TxDOT internal use only)
Sign Language: SIGNAL AHEAD
(SYMBOL)
20 EACH 92.19 $1,843.80
Total $6,790.80
File details come from the government source that posted it. Updated .