27001748-0.pdf
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- Attached to
- TX|345-S1|27001748
- Contract number
- 27001748
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001748) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 16, 2026. The purchasing agent is Rubyna Ochoa. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and payment are directed to the Financial Voucher Processing unit in Austin, with shipment to Roland Ramon at the Seguin Regional Distribution Center in Post, Texas. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for Little Dipper Dyneema safety gloves with palm grip, cut and abrasion resistance at ANSI cut resistance level 4.0, 13 gauge seamless knit shell. Line 1 specifies 240 pairs in Medium size at $12.29 per pair, totaling $2,949.60, and Line 2 specifies 600 pairs in X-Large size at $12.29 per pair, totaling $7,374.00. Both items are procured under Contract 345-S1, a term contract, with a delivery window of 14 days and a scheduled delivery date of September 30, 2026. The total purchase order amount is $10,323.60. Early delivery is accepted; however, partial shipments require pre-approval from the Seguin RDC contact.
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Text version
Purchase Order PO No. 27001748
Order Date: 9/16/2026
Internal Tracking No.: 601290000035011
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
Roland Ramon
(830) 463-0933 709 S. Broadway D29-8 Post, TX 79356-3700
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. Seguin RDC – 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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
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: 9/30/2026
240 PR 12.29 $2,949.60
Purchase Order PO No. 27001748
Order Date: 9/16/2026
Internal Tracking No.: 601290000035011
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/30/2026
600 PR 12.29 $7,374.00
Total $10,323.60
File details come from the government source that posted it. Updated .