26024756-0.pdf

PDF 15 KB Posted Nov 4, 2025

Attached to: Term TX|345-S1|17419760511|26024756
Contract number: 26024756
Issued by: Texas

About this file

Written by GovTribe AI · Nov 5, 2025

This is a Purchase Order (PO No. 26024756) issued by the Texas Department of Transportation (TxDOT) on 11/4/2025, with an internal tracking number of 601330000045242. The contractor is WorkQuest, Inc., located in Austin, TX, and the shipping destination is for Jonathan Henry at 14838 Northwest Freeway, Houston, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Gonzales as the agency purchaser.

The purchase order is for 10 total safety helmets from Klein - 5 yellow and 5 white - under Contract 345-S1, which is a term contract. Each safety helmet (MPN: 34556564103) is priced at $112.65, with freight included, resulting in a total purchase amount of $1,126.50. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 12/4/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.

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Purchase Order PO No. 26024756

Order Date: 11/4/2025

Internal Tracking No.: 601330000045242

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251

JONATHAN HENRY14838 Northwest Freeway, Houston, TX 77040-4027

NOTE TO CONTRACTOR: 136452

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 Gonzales Paul.Gonzales@txdot.gov (713) 802-5149

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: Yellow Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/4/2025

MPN: 34556564103

Manufacturer Name: Klein

5 EACH 112.65 $563.25

2 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: 12/4/2025