26026412-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26026412
- Contract number
- 26026412
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026412) issued by the Texas Department of Transportation (TxDOT) on 11/17/2025, involving WorkQuest, Inc., a contractor located in Austin, TX, as the vendor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Brawn as the agency purchaser.
The purchase order is for 10 white Safety Helmets, Klein Type 2 With Logo, manufactured by Klein, at a unit price of $112.65 for a total contract value of $1,126.50. The order is associated with Contract 345-S1, a term contract with a 30-day delivery after receipt of order (ARO), with the scheduled delivery date of 12/17/2025. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the delivery is restricted to 8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26026412
Order Date: 11/17/2025
Internal Tracking No.: 601320000068963
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Elane Livas817 PEARL STREET, GOLIAD, TX 77963Elane.Livas@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
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: 12/17/2025
MPN: 34556564103
Manufacturer Name: Klein
10 EACH 112.65 $1,126.50
Total $1,126.50
File details come from the government source that posted it. Updated .