26026443-0.pdf

PDF 15 KB Posted Nov 17, 2025

Attached to: Term TX|345-S1|17419760511|26026443
Contract number: 26026443
Issued by: Texas

About this file

Written by GovTribe AI · Nov 18, 2025

This is a Purchase Order (PO No. 26026443) issued by the Texas Department of Transportation (TxDOT) on 11/17/2025, with an internal tracking number of 601320000068983. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order will be invoiced to RCS_Invoices@txdot.gov and shipped to Joseph Gonzales at 4615 NW LOOP 410 in San Antonio, TX.

The purchase order is for two Klein Type 2 Safety Helmets with logos, one white and one yellow, under Contract 345-S1, which is a term contract. Each helmet is priced at $112.65, for a total order value of $225.30. The delivery is scheduled for 12/17/2025, with a 30-day after receipt of order (ARO) timeframe. Freight is included in the unit price, and shipment will be FOB Destination. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.

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Purchase Order PO No. 26026443

Order Date: 11/17/2025

Internal Tracking No.: 601320000068983

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

Joseph Gonzales4615 NW LOOP 410, SAN A N T O N I O , T X 78229-0928Joseph.Gonzales1@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

1 EACH 112.65 $112.65

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: 12/17/2025