26266957-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-S1|26266957
- Contract number
- 26266957
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266957) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 28, 2026, with an internal tracking number of 601290000034058. The purchasing agent is Renee Walker, and the items are to be shipped to Tom Cremeans at the TxDOT location in Athens, Texas. The order is exempt from state and city sales taxes as it is for the exclusive use of the State of Texas.
The purchase order encompasses two line items under Contract 345-S1 (Term contract type): 80 pairs of medium safety gloves with insulated, reflective backing manufactured by West Texas Lighthouse at $15.41 per pair ($1,232.80 extended price) with a scheduled delivery date of June 11, 2026; and 40 boxes of foam ear plugs with a noise reduction rating of 33 decibels manufactured by Radians at $31.25 per box ($1,250.00 extended price) with a scheduled delivery date of June 12, 2026. The total order value is $2,482.80. Both items have pre-approved delivery windows of 14 and 15 days respectively, and freight charges are included for orders below minimum thresholds. Partial shipments require pre-approval, and any overages will be returned at the vendor's expense or treated as a gift to the state.
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Text version
Purchase Order PO No. 26266957
Order Date: 5/28/2026
Internal Tracking No.: 601290000034058
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
Tom Cremeans
(903) 675-4369
2400 NE 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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 34548441004 Glove, Safety, Insulated, Reflective Back, Plus Freight Order Less Than $50 Attribute 1: Medium 34548441004-1 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026 Notes: Item ID: 20140650605 For TxDOT internal use only
MPN: 34548441004
Manufacturer Name: West Texas Lighthouse
80 PR 15.41 $1,232.80
Purchase Order PO No. 26266957
Order Date: 5/28/2026
Internal Tracking No.: 601290000034058
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34564 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/12/2026 Notes: Item ID: 34564133014 For TxDOT internal use only
MPN: SFA1210
Manufacturer Name: Radians
40 BOX 31.25 $1,250.00
Total $2,482.80
File details come from the government source that posted it. Updated .