26063685-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26063685
- Contract number
- 26063685
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063685) issued by the Texas Department of Transportation on 12/10/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is specifically for the Texas Department of Transportation, with Paul Gonzales listed as the agency purchaser.
The purchase order is for 3 white Safety Helmets, Klein Type 2 With Logo, manufactured by Klein, at a unit price of $112.65 with a total extended price of $337.95. The order is under Contract 345-S1, which is a term contract, with a delivery date of 1/9/2026 and a 30-day ARO (After Receipt of Order) period. Notably, this PO is explicitly marked for PAYMENT ONLY for invoice PINV0292545, with instructions not to create another order or ship additional hard hats. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063685
Order Date: 12/10/2025
Internal Tracking No.: 601330000045563
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
12015 Sh 6 Sugar Land, TX 77478
NOTE TO CONTRACTOR: This PO is for PAYMENT ONLY do not send another order of hard hats. I have been working with Melinda Sepulveda for this payment only PO for invoice PINV0292535.
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: 1/9/2026 Notes: This PO is for PAYMENT ONLY for invoice PINV0292545. Please do not create another order to ship additional hard hats. If you have any additional questions, I can be reached at 361-293-4402 for addit ional information.
Paul
MPN: 34556564103
Manufacturer Name: Klein
3 EACH 112.65 $337.95
Purchase Order PO No. 26063685
Order Date: 12/10/2025
Internal Tracking No.: 601330000045563
Total $337.95
File details come from the government source that posted it. Updated .