26299766-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26299766
- Contract number
- 26299766
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26299766) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated July 14, 2026. The ordering entity is TxDOT, represented by Purchaser Bobbie Caldwell, with the order being placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The order is billed to TxDOT's Austin office and shipped to TxDOT's Athens, Texas facility under the direction of Tom Cremeans. The internal tracking number for this purchase is 601290000034558.
The purchase order covers 120 pairs of Little Dipper Dyneema safety gloves in small size, featuring cut and abrasion resistance 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 $1,474.80 with no additional taxes due to the State of Texas sales tax exemption. The order references Contract 345-S1, a term contract, with a requested delivery within 14 days, scheduled for July 28, 2026. The commodity code is 34548, and the NIGP code is also 34548.
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Text version
Purchase Order PO No. 26299766
Order Date: 7/14/2026
Internal Tracking No.: 601290000034558
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) 386-7869 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: TxDOT Internal use only 34548
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
BOBBIE CALDWELL bobbie.caldwell@txdot.gov (409) 898-5844
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
120 PR 12.29 $1,474.80
Total $1,474.80
File details come from the government source that posted it. Updated .