26021393-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26021393
- Contract number
- 26021393
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021393) issued by the Texas Department of Transportation (TxDOT) on 10/27/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brandy Halk as the agency purchaser. The shipping destination is 1601 Southwest Parkway in Wichita Falls, TX, and the bill-to address is located in Fort Worth, TX.
The purchase order is for 6 white Safety Helmets manufactured by Klein, with a unit price of $112.65 and a total extended price of $675.90. The order is made under Contract 345-S1, which is a term contract, with a delivery timeframe of 30 days after receipt of order (ARO) and a specified delivery date of 11/26/2025. The order includes freight and is exempt from certain federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26021393
Order Date: 10/27/2025
Internal Tracking No.: 601310000098641
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
1601 SOUTHWEST PARKWAYFM 369,
WICHITA FALLS, TX 76302
NOTE TO CONTRACTOR: txdot poc: thomas harrison 940-720-7785
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34556 34556564103 Safety Helmet, Klein Type 2 With Logo;Freight Included Attribute 1: White Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: pre pay & add freight nigp 34556000000(for txdot internal use only)
MPN: 34556564103
Manufacturer Name: Klein
6 EACH 112.65 $675.90
Total $675.90
File details come from the government source that posted it. Updated .