26027361-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26027361
- Contract number
- 26027361
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027361) issued by the Texas Department of Transportation (TxDOT) on 11/21/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Karina Flores as the agency purchaser.
The purchase order is for 200 yellow safety hard hats manufactured by Klein, with a logo and freight included, at a unit price of $69.77 for a total contract value of $13,954.00. The order is associated with Contract 345-S1, a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with the specified delivery date of 12/22/2025. The hard hats are marked with TxDOT attributes and have a specific NIGP code and manufacturer part number. The order includes a tax exemption under Texas Tax Code and specifies that partial shipments must be pre-approved, with TxDOT accepting early delivery.
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Text version
Purchase Order PO No. 26027361
Order Date: 11/21/2025
Internal Tracking No.: 601290000032995
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Tom Cremeans2400 N.E. Loop 7, Athens, TX 75752
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34556 34556564102 Safety Hard Hat, Klein with Logo;
Freight Included.
Attribute 1: TxDot Attribute 2: Yellow Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/22/2025 Notes: NIGP: 34556281813
MPN: 60489
Manufacturer Name: Klein
200 EACH 69.77 $13,954.00
Total $13,954.00
File details come from the government source that posted it. Updated .