26307130-0.pdf
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- Attached to
- TX|345-S1|26307130
- Contract number
- 26307130
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26307130) issued by the State of Texas, Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Grazina Calhoun. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is dated July 15, 2026, with billing to the FIN Voucher Processing office in Austin and shipment directed to Byron Jones in Post, TX.
The purchase order covers 540 pairs of Little Dipper Dyneema safety gloves in large size (NIGP Code 34548, Supplier Part #34548401669), featuring palm grip with cut and abrasion resistance and ANSI cut resistance level 4.0. The unit price is $12.29 per pair, with an extended total of $6,636.60. The gloves are ordered under Contract 345-S1 (Term contract type) with a delivery date of July 29, 2026 and an Arrive Ready On (ARO) timeframe of 14 days. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26307130
Order Date: 7/15/2026
Internal Tracking No.: 601290000034401
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
Byron Jones
(806) 495-3531 709 S Broadway Post, TX 79356
NOTE TO CONTRACTOR:
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
Grazina Calhoun Grazina.Calhoun@txdot.gov (806) 356-3302
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: 7/29/2026 Notes: NIGP 34548401719 for TxDOT
540 PR 12.29 $6,636.60
Total $6,636.60
File details come from the government source that posted it. Updated .