27007562-0.pdf
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- Attached to
- TX|345-S1|27007562
- Contract number
- 27007562
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27007562) issued by the Texas Department of Transportation (TxDOT), a state agency within the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchase order was issued on October 14, 2026, with an internal tracking number of 601290000035301. Delivery is directed to TxDOT at 2400 N.E. Loop 7 in Athens, Texas, with billing to the Austin office at 125 E. 11th Street.
The purchase order covers 600 pairs of Little Dipper Dyneema safety gloves in size Large, featuring palm grip with ANSI cut resistance level 4.0 and a 13-gauge Dyneema seamless knit shell. The unit price is $12.29 per pair, resulting in an extended price of $7,374.00 for the total order. The commodity is procured under Contract 345-S1, identified as a term contract with NIGP code 34548. The delivery is scheduled for October 28, 2026, with an agreed-upon delivery window of 14 days from the order date. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4). Early delivery is accepted; however, partial shipments require pre-approval. Overages beyond the ordered quantity must be returned to the vendor at the vendor's expense or will be considered a gift to the state.
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Text version
Purchase Order PO No. 27007562
Order Date: 10/14/2026
Internal Tracking No.: 601290000035301
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: Large 34548401669-3 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026 Notes: NIGP: 34548401792 (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 .