26025700-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26025700
- Contract number
- 26025700
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025700) issued by the Texas Department of Transportation (TxDOT) on 11/12/2025, with an internal tracking number of 60133000045236. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 345-S1. The order is to be shipped to Lloyd Smith at 5407 Gulf Freeway, La Marque, TX 77568, with invoicing directed to RCE_Invoices@txdot.gov.
The purchase order is for 8 total safety helmets from Klein: 6 white helmets and 2 yellow helmets, each priced at $112.65, resulting in a total order value of $901.20. The helmets are Type 2 with logo, and freight is included in the unit price. The contract is a term contract with a 30-day delivery after receipt of order (ARO), with a specified delivery date of 12/12/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025700
Order Date: 11/12/2025
Internal Tracking No.: 60133000045236
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
LLOYD SMITH5407 Gulf Freeway, La Marque, TX 77568
NOTE TO CONTRACTOR: 136349
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: White Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/12/2025
MPN: 34556564103
Manufacturer Name: Klein
6 EACH 112.65 $675.90
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: 12/12/2025
MPN: 34556564103
Manufacturer Name: Klein
2 EACH 112.65 $225.30
Purchase Order PO No. 26025700
Order Date: 11/12/2025
Internal Tracking No.: 60133000045236
Total $901.20
File details come from the government source that posted it. Updated .