26224624-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-S1|26224624
- Contract number
- 26224624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224624) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 27, 2026, with an internal tracking number of 601290000033670. The purchaser is Karina Flores, and the order is being billed to TxDOT's Austin office and shipped to the TxDOT facility in Seguin, Texas under the direction of Roland Ramon.
The purchase order covers 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: 240 pairs of Medium-sized gloves (part number 34548401669-2) at $12.29 per pair for $2,949.60, and 480 pairs of Large-sized gloves (part number 34548401669-3) at the same unit price of $12.29 per pair for $5,899.20. Both items are procured under Contract 345-S1, a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and an expected delivery date of April 10, 2026. The total contract value is $8,848.80. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224624
Order Date: 3/27/2026
Internal Tracking No.: 601290000033670
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: Medium 34548401669-2 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026 Notes: NIGP: 34548401719
240 PR 12.29 $2,949.60
Purchase Order PO No. 26224624
Order Date: 3/27/2026
Internal Tracking No.: 601290000033670
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: Large 34548401669-3 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026 Notes: NIGP: 34548401792
480 PR 12.29 $5,899.20
Total $8,848.80
File details come from the government source that posted it. Updated .