26024008-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26024008
- Contract number
- 26024008
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024008) issued by the Texas Department of Transportation (TxDOT) on 10/29/2025, with the contractor being WorkQuest, Inc. located in Austin, TX. The purchase order is for the TxDOT Yoakum District Headquarters Warehouse, with delivery specified to 403 Huck Street, Yoakum, TX 77995. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being John Albert Landa.
The purchase order comprises three line items of safety equipment under Contract 345-S1, including 12 white Klein Type 2 Safety Helmets at $112.65 each (total $1,351.80), 12 Nemesis Polarized Safety Glasses with smoke lenses at $26.36 each (total $316.32), and 24 Crossfire Brigade safety glasses with clear lenses at $5.87 each (total $140.88). The total order value is $1,809.00. Delivery dates range from 11/12/2025 to 11/28/2025, with specific delivery instructions noting deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26024008
Order Date: 10/29/2025
Internal Tracking No.: 601320000068788
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Yoakum District HQ's Warehouse - Contact: Stanley Fuchs - Ph# (361) 293-4434 - Stanley.Fuchs@txdot.gov403 Huck Street, Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Warehouse, 403 Huck Street, Yoakum, TX 77995, Delivery date 11/25/2025, Txdot Contact: Stanley Fuchs - Ph# (361) 293-4434 - Stanley.Fuchs@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26024008
Order Date: 10/29/2025
Internal Tracking No.: 601320000068788
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: 11/28/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, November 11th, 2025, for the Veteran's Day holiday.
NIGP# 34556000000 - For Txdot Internal Use Only.
MPN: 34556564103
Manufacturer Name: Klein
12 EACH 112.65 $1,351.80
2 34564 34564458552 Glasses, Safety, Nemesis Polarized, Smoke Lenses, Gunmetal Frame.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025 Notes: NIGP# 62526000000 - For Txdot Internal Use Only.
12 EACH 26.36 $316.32
3 34564 34564452885 Glasses, Safety, Black Matte Frame, Clear Lens, Crossfire Brigade CF 1734 Or Equivalent, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/18/2025
MPN: CF 1734
Manufacturer Name: Crossfire Brigade
24 EACH 5.87 $140.88
Total $1,809.00
File details come from the government source that posted it. Updated .