26146230-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26146230
- Contract number
- 26146230
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146230) issued by the Texas Department of Transportation (TxDOT) on 1/5/2026, with WorkQuest, Inc. as the contractor. The purchase order is for TxDOT's agency (specifically TxDOT-601) and will be shipped to Roland Ramon at 2024 Highway 46 North in Seguin, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Karina Flores as the agency purchaser.
The purchase order is for Little Dipper Dyneema safety gloves with palm grip, cut and abrasion resistance, and ANSI cut resistance level 4.0. The order consists of two line items: 600 pairs of X-Large gloves and 240 pairs of Medium gloves, both priced at $12.29 per pair. The total purchase amount is $10,323.60, under Contract 345-S1, which is a term contract. Delivery is set for 1/19/2026 with a 14-day after receipt of order (ARO) timeline. The gloves are 13 gauge Dyneema seamless knit shell with specific cut resistance specifications, indicating they are specialized safety equipment for TxDOT workers.
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Text version
Purchase Order PO No. 26146230
Order Date: 1/5/2026
Internal Tracking No.: 601290000033219
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 - Roland Ramon 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.
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: X-Large 34548401669-4 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026 Notes: NIGP: 34548406965
600 PR 12.29 $7,374.00
Purchase Order PO No. 26146230
Order Date: 1/5/2026
Internal Tracking No.: 601290000033219
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: Medium 34548401669-2 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026 Notes: NIGP: 34548401719
240 PR 12.29 $2,949.60
Total $10,323.60
File details come from the government source that posted it. Updated .