26000463-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26000463
- Contract number
- 26000463
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000463) issued by the Texas Department of Transportation (TxDOT) on 9/8/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves TxDOT's Statewide Procurement Division, with Karina Flores listed as the agency purchaser, and is processed under the Texas Comptroller of Public Accounts.
The purchase order is for 1,000 white Safety Hard Hats manufactured by Klein, with a logo and freight included, at a unit price of $69.77 for a total contract value of $69,770.00. The contract is designated as Contract 345-S1 with a Term contract type, and includes a delivery timeline of 30 days after receipt of order (ARO), with a specified delivery date of 10/8/2025. The order references NIGP Code 34556371002 and MPN 60489, and includes provisions for potential early delivery and requirements for precise quantity shipping.
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Text version
Purchase Order PO No. 26000463
Order Date: 9/8/2025
Internal Tracking No.: 601290000032405
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Lane Jones
(806) 495-3531 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.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34556 34556564101 Safety Hard Hat, Klein with Logo;
Freight Included.
Attribute 1: TxDot Attribute 2: White Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/8/2025 Notes: NIGP: 34556371002
MPN: 60489
Manufacturer Name: Klein
1,000 EACH 69.77 $69,770.00
Total $69,770.00
File details come from the government source that posted it. Updated .