26216341-0.pdf
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- Attached to
- TX|345-S1|26216341
- Contract number
- 26216341
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216341) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on March 20, 2026. The order involves WorkQuest, Inc., located in Austin, Texas, as the contractor. The goods are being billed to the FIN Voucher Processing office in Austin and shipped to the Athens Regional Distribution Center, with delivery coordination through Tom Cremeans.
The purchase order covers 120 pairs of Little Dipper Dyneema safety gloves (Large size, Part No. 34548401669) at a unit price of $12.29 per pair, for a total contract value of $1,474.80. The gloves feature ANSI cut resistance level 4.0 with a 13-gauge Dyneema seamless knit shell and palm grip with cut and abrasion resistance. The order is placed under Contract 345-S1 (Term Contract type) with a requested delivery date of April 3, 2026, allowing 14 days after receipt of order (ARO). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are for exclusive state use.
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Text version
Purchase Order PO No. 26216341
Order Date: 3/20/2026
Internal Tracking No.: 601290000033590
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Thomas Cremeans 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.
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
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: 4/3/2026
120 PR 12.29 $1,474.80
Total $1,474.80
File details come from the government source that posted it. Updated .