26309642-0.pdf

PDF 14 KB Posted

Attached to
TX|345-S1|26309642
Contract number
26309642
Issued by
Texas

About this file

Purchase Order Summary

This Purchase Order (PO No. 26309642) is issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 24, 2026, and is being processed through TxDOT's central procurement office. The purchaser is Cinnamon Bialas, and the goods are to be shipped to TxDOT's Athens, Texas facility under the direction of Tom Cremeans. The order qualifies for Texas state and city sales tax exemption as property secured for exclusive use by the State of Texas.

The purchase order covers 240 pairs of Little Dipper Dyneema safety gloves in medium size (Supplier Part #34548401669-2), specified under NIGP Code 34548 and linked to Contract 345-S1, a term contract. The gloves feature palm grip design with ANSI cut resistance level 4.0 and are constructed of 13-gauge Dyneema seamless knit shell for both cut and abrasion resistance. The unit price is $12.29 per pair, with an extended price of $2,949.60 for the total order. The delivery is scheduled for August 7, 2026, with an agreed-upon timeframe of 14 days after receipt of order (ARO). Early delivery is accepted by TxDOT, though partial shipments require pre-approval.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26309642

Order Date: 7/24/2026

Internal Tracking No.: 601290000034684

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

INV TO: 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

CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357

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: Medium 34548401669-2 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026 Notes: NIGP: 34548401719 (for TxDOT internal use only)

240 PR 12.29 $2,949.60

Total $2,949.60

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