26333562-0.pdf
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- Attached to
- TX|345-S1|26333562
- Contract number
- 26333562
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333562) issued by the Texas Department of Transportation (TxDOT), Austin District, on August 11, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agency is TxDOT, represented by purchaser Cinnamon Bialas. The order will be shipped to TxDOT's Tom Cremeans at 2400 N.E. Loop 7, Athens, Texas 75752, with invoices directed to FIN_INVOICES@TXDOT.GOV.
The purchase order covers 600 pairs of Little Dipper Dyneema safety gloves (X-Large size) at a unit price of $12.29 per pair, totaling $7,374.00. The gloves feature palm grip with cut and abrasion resistance, ANSI cut resistance level 4.0, and a 13-gauge Dyneema seamless knit shell. The order references Contract 345-S1 (a term contract) with an expected delivery date of August 25, 2026, allowing 14 days from the order date for arrival. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). Early delivery is acceptable, though partial shipments require pre-approval. Vendors are instructed to ship only the ordered quantity, with overages subject to return at vendor expense.
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Text version
Purchase Order PO No. 26333562
Order Date: 8/11/2026
Internal Tracking No.: 601290000034817
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: X-Large 34548401669-4 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026 Notes: NIGP: 34548406965 (for TxDOT internal use only)
600 PR 12.29 $7,374.00
Total $7,374.00
File details come from the government source that posted it. Updated .