26024569-0.pdf

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Attached to
Term TX|345-S1|17419760511|26024569
Contract number
26024569
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26024569) issued by the Texas Department of Transportation (TxDOT) on 11/3/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is associated with Contract 345-S1 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the agency purchaser being Karina Flores.

The purchase order is for 120 white Safety Hard Hats manufactured by Klein, with the specific model number 60489. The hats are ordered in two line items of 60 units each, priced at $69.77 per unit, resulting in a total contract value of $8,372.40. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 12/3/2025. The purchase includes freight, and the order is made under a term contract. The hats are for exclusive use by the State of Texas and are tax-exempt under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26024569

Order Date: 11/3/2025

Internal Tracking No.: 601290000032834

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 - Salvador Sustaita6230 East Stassney Lane, Austin, TX 78744

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: 12/3/2025 Notes: NIGP: 34556371002

MPN: 60489

Manufacturer Name: Klein

60 EACH 69.77 $4,186.20

Purchase Order PO No. 26024569

Order Date: 11/3/2025

Internal Tracking No.: 601290000032834

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 34556 34556564102 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: 12/3/2025 Notes: NIGP: 34556281508

MPN: 60489

Manufacturer Name: Klein

60 EACH 69.77 $4,186.20

Total $8,372.40

File details come from the government source that posted it. Updated .