27003343-0.pdf
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- Attached to
- TX|345-S1|27003343
- Contract number
- 27003343
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003343) issued by the Texas Department of Transportation (TxDOT) to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on September 25, 2026, with an internal tracking number of 601290000035129. The purchasing agent is Cinnamon Bialas of TxDOT's Statewide Procurement Division. The goods are to be shipped to TxDOT's location in Seguin, Texas, with invoices directed to the Austin office.
The purchase order covers 480 pairs of Little Dipper Dyneema safety gloves in size large, featuring palm grip with cut and abrasion resistance and ANSI cut resistance level 4.0 with a 13-gauge Dyneema seamless knit shell. The unit price is $12.29 per pair, resulting in an extended total price of $5,899.20. The order is issued under Contract 345-S1, a term contract, with a required delivery date of October 9, 2026, allowing 14 days from the order date for fulfillment. The State of Texas claims exemption from sales and excise taxes on this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 27003343
Order Date: 9/25/2026
Internal Tracking No.: 601290000035129
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 - Roland Ramon
(830) 305-6977 2024 Highway 46 North Seguin, TX 78155
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: Large 34548401669-3 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026 Notes: NIGP: 34548401792 (for TxDOT internal use only).
480 PR 12.29 $5,899.20
Total $5,899.20
File details come from the government source that posted it. Updated .