26240592-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26240592
- Contract number
- 26240592
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240592) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on April 10, 2026, with an internal tracking number of 601290000033719. Karina Flores of TxDOT's Statewide Procurement Division serves as the agency purchaser. Invoices are to be directed to TxDOT's Finance Department at the Austin headquarters, while shipment is directed to TxDOT's Athens, Texas location under the direction of Tom Cremeans.
The purchase order covers 600 pairs of Little Dipper Dyneema safety gloves in large size, specified by commodity code 34548401669. These gloves feature palm grip construction with cut and abrasion resistance and meet ANSI cut resistance level 4.0 standards with a 13-gauge Dyneema seamless knit shell. The unit price is $12.29 per pair, resulting in a total extended price of $7,374.00. The contract is classified as a term contract (Contract 345-S1) with a standard delivery window of 14 days, with a scheduled delivery date of April 24, 2026. The State of Texas exemption from sales and federal excise taxes applies to this order.
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Text version
Purchase Order PO No. 26240592
Order Date: 4/10/2026
Internal Tracking No.: 601290000033719
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 - Tom Cremeans
(903) 675-4369 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.
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: Large 34548401669-3 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/24/2026 Notes: NIGP: 34548401792
600 PR 12.29 $7,374.00
Total $7,374.00
File details come from the government source that posted it. Updated .