26024312-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26024312
- Contract number
- 26024312
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024312) issued by the Texas Department of Transportation (TxDOT) on 10/30/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is associated with Contract 345-S1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 16 safety helmets from Klein - 8 white and 8 yellow - with a unit price of $112.65 each, totaling $1,802.40. The helmets include freight and will be delivered to Larry Gonzales Jr. at 135 Slaton Road in Lubbock, TX by 12/1/2025, with a 30-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024312
Order Date: 10/30/2025
Internal Tracking No.: 601340000063847
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Larry Gonzales Jr.135 Slaton Road, Lubbock, TX 79404DELIVERY POC:
Larry Gonzales Jr
(806) 748-4313 Larry.GonzalesJr@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Larry Gonzales Jr
(806) 748-4313 Larry.GonzalesJr@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
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
8 EACH 112.65 $901.20
Purchase Order PO No. 26024312
Order Date: 10/30/2025
Internal Tracking No.: 601340000063847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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
8 EACH 112.65 $901.20
Total $1,802.40
File details come from the government source that posted it. Updated .