26025927-0.pdf

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Attached to
Term TX|345-S1|17419760511|26025927
Contract number
26025927
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26025927) issued by the Texas Department of Transportation (TxDOT) on 11/12/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Abigail Cantu as the agency purchaser. The shipping point of contact is Courtney Halsell, located in Paducah, TX.

The purchase order is for 18 Klein Type 2 Safety Helmets under Contract 345-S1, a term contract, with 12 white helmets and 6 yellow helmets. Each helmet is priced at $112.65, resulting in a total order value of $2,027.70. The order includes freight and requires delivery within 30 days after receipt (ARO), with a specified delivery date of 12/12/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The manufacturer is Klein, and the helmets are ordered using the MPN 34556564103.

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Text version

Purchase Order PO No. 26025927

Order Date: 11/12/2025

Internal Tracking No.: 601340000064038

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

Courtney Halsell200 US 70 EAST, PADUCAH, TX 79248DELIVERY POC:

Courtney Halsell

(940) 937-7161 Courtney.Halsell@txdot.gov

NOTE TO CONTRACTOR: DELIVERY POC:

Courtney Halsell

(940) 937-7161 Courtney.Halsell@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: 12/12/2025

MPN: 34556564103

Manufacturer Name: Klein

12 EACH 112.65 $1,351.80

Purchase Order PO No. 26025927

Order Date: 11/12/2025

Internal Tracking No.: 601340000064038

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: 12/12/2025

MPN: 34556564103

Manufacturer Name: Klein

6 EACH 112.65 $675.90

Total $2,027.70

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