26105157-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26105157
- Contract number
- 26105157
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105157) issued by the Texas Department of Transportation (TxDOT) on 12/19/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The 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 22 Klein Type 2 Safety Helmets with logo, comprising 12 white helmets, 5 white helmets, and 5 yellow helmets, at a unit price of $112.65 each. The total order value is $2,478.30, under Contract 345-S1, which is a term contract. Delivery is set for 1/19/2026, with a 30-day after receipt of order (ARO) timeline. The helmets will be shipped FOB Destination to Ngan Nguyen in Corpus Christi, TX, with freight prepaid and included in the pricing. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26105157
Order Date: 12/19/2025
Internal Tracking No.: 601320000069260
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
Ngan Nguyen
1701 S PADRE ISLAND DRIVE
CORPUS CHRISTI, TX 78416
Kim.Nguyen@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: 1/19/2026
MPN: 34556564103
Manufacturer Name: Klein
12 EACH 112.65 $1,351.80
2 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: 1/19/2026
MPN: 34556564103
Manufacturer Name: Klein
5 EACH 112.65 $563.25
Purchase Order PO No. 26105157
Order Date: 12/19/2025
Internal Tracking No.: 601320000069260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/19/2026
MPN: 34556564103
Manufacturer Name: Klein
5 EACH 112.65 $563.25
Total $2,478.30
File details come from the government source that posted it. Updated .