26299482-0.pdf

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Attached to
TX|345-S1|26299482
Contract number
26299482
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26299482) issued by the Texas Department of Transportation (TxDOT), Agency 601, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 14, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Jacqueline Willson. Invoices are to be submitted to FIN_INVOICES@TXDOT.GOV, with delivery directed to Roland Ramon at 2024 Highway 46 North in Seguin, Texas.

The purchase order covers 72 pairs of Little Dipper Dyneema safety gloves in small size, featuring palm grip with ANSI cut resistance level 4.0 and a 13-gauge Dyneema seamless knit shell. The unit price is $12.29 per pair, resulting in an extended price of $884.88 with no additional line items. Delivery is scheduled for July 28, 2026, with an acceptable receipt order (ARO) of 14 days. The order is issued under Contract 345-S1, classified as a term contract. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantity, with any overages subject to return at the vendor's expense or treatment as a gift to the state.

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Text version

Purchase Order PO No. 26299482

Order Date: 7/14/2026

Internal Tracking No.: 601290000034544

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

Roland Ramon

(830) 463-0933 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.

Delivery Contact: Roland Ramon – 830-463-0933

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

Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125

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: Small 34548401669-1 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026 Notes: NIGP 34548401669 for TxDOT internal use only

72 PR 12.29 $884.88

Total $884.88

File details come from the government source that posted it. Updated .