26024267-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26024267
- Contract number
- 26024267
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024267) issued by the Texas Department of Transportation (TxDOT) on 10/30/2025, with an internal tracking number of 601320000068803. The purchase order is made with WorkQuest, Inc., located in Austin, TX, under contract 345-S1, with invoicing and shipping to be handled through TxDOT personnel in San Antonio and Eagle Pass, Texas.
The purchase order is for 12 Klein Type 2 Safety Helmets, specifically 10 white and 2 yellow helmets, with a unit price of $112.65 each and a total contract value of $1,351.80. The helmets will be delivered by 12/1/2025 with a 30-day after receipt of order (ARO) delivery timeline. The order includes freight, and shipment is designated as FOB Destination. The purchase is made under a term contract, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), with deliveries to be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26024267
Order Date: 10/30/2025
Internal Tracking No.: 601320000068803
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Yecenia Araujo2440 MAIN ST, EAGLE PASS, TX 78852Yecenia.Araujo@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
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: 12/1/2025
MPN: 34556564103
Manufacturer Name: Klein
10 EACH 112.65 $1,126.50
2 34556 34556564103 Safety Helmet, Klein Type 2 With Logo;Freight Included Attribute 1: Yellow Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/1/2025
MPN: 34556564103
Manufacturer Name: Klein
2 EACH 112.65 $225.30
Purchase Order PO No. 26024267
Order Date: 10/30/2025
Internal Tracking No.: 601320000068803
Total $1,351.80
File details come from the government source that posted it. Updated .