26025528-0.pdf
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- Attached to
- Term TX|350-S1|17419760511|26025528
- Contract number
- 26025528
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025528) issued by the Texas Department of Transportation (TxDOT) on 11/10/2025, specifically through the Corpus Christi District. The primary contractor is WorkQuest, Inc., located in Austin, TX, with the order to be delivered to the TxDOT Corpus Christi District Headquarters' District Administration Office. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order covers four line items with a total value of $2,494.78, including: 17 white Klein Type 2 Safety Helmets at $112.65 each, 75 black neck lanyards with waterproof card holders at $3.80 each, 1 16GB USB 3.0 flash drive from Northlake at $18.99, and 1 box of bright safety orange grosgrain ribbons with neodymium magnets at $275.74. Each item is associated with a specific term contract (ranging from 080-S1 to 350-S1), has a defined delivery date between 11/20/2025 and 12/10/2025, and includes freight. The shipment is designated as FOB Destination with freight prepaid, and the State of Texas claims exemption from federal excise taxes under the purchase order.
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Text version
Purchase Order PO No. 26025528
Order Date: 11/10/2025
Internal Tracking No.: 601320000068910
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 Corpus Christi District HQ's District Administration Office - Contact: Sara Gonzalez - P h # ( 3 6 1 ) 8 0 8 - 2 2 6 0 - Sara.Gonzalez@txdot.gov1701 South Padre Island Drive, Corpus Christi, TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's District Administration Office, 1701 S.P.I.D., Corpus Christi, TX 78416, Delivery date 12/01/2025, Txdot Contact: Sara Gonzalez - Ph# (361) 808-2260 - Sara.Gonzalez@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
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: 12/10/2025 Notes: NIGP# 34556000000 - For Txdot Internal Use Only.
MPN: 34556564103
Manufacturer Name: Klein
17 EACH 112.65 $1,915.05
Purchase Order PO No. 26025528
Order Date: 11/10/2025
Internal Tracking No.: 601320000068910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08044 08044401932 Lanyard, Neck, String, Waterproof Card Holder, Black, Safety Breakaway, Plus Freight Order Less Than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025 Notes: NIGP# 08044400000 - For Txdot Internal Use Only.
75 EACH 3.80 $285.00
3 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/20/2025 Notes: NIGP# 20432222220 - For Txdot Internal Use Only.
MPN: PMS-376C
Manufacturer Name: Northlake
1 EACH 18.99 $18.99
4 35060 35060703001 Bright Safety Orange With Finished Edges 18 in. x 1.5 in. Wide Heavy Grosgrain Ribbon With An N45 1/2
in. x 1/8 in. Neodymium Magnet Sewn In. 100 Each/Box, Freight Is Included.
Contract: 350-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/10/2025 Notes: NIGP# 20432222220 - For Txdot Internal Use Only.
Manufacturer Name: Work Services Corporation
1 BOX 275.74 $275.74
Total $2,494.78
File details come from the government source that posted it. Updated .